HomeMy WebLinkAbout306384 12/21/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 371392
ONE CIVIC SQUARE BLUE BUTTERFLY FURNISHINGS CHECK AMOUNT: S*""***"174.52*
CARMEL, INDIANA 46032 10118 HOLADAY DRIVE CHECK NUMBER: 306384
CARMEL IN 46032 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 662401803 174.52 OTHER EXPENSES
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