HomeMy WebLinkAbout306951 1/12/17 (9)
CITY OF ARMEL, INDIANA VENDOR: T0002116
ONE CIVIC SQUARE CALATLANTIC HOMES CHECK AMOUNT: $k{f i k k 394.97CARMEL, I DIANA 46032 9025 N RIVER ROAD#100 CHECK NUMBER: 306951
INDIANAPOLIS IN 46240 CHECK DATE: 01/12/17
DEPARTMENT ACCOUNT PO NUMB ER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0188116400 394.97 OTHER EXPENSES
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