HomeMy WebLinkAbout307906 02/07/17 1�w..4�gye
CITY OF CARMEL, INDIANA VENDOR: 371455 CHECK AMOUNT: $""""""123.63"
ONE CIVIC SQUARE KAREN TAYLOR CHECK NUMBER: 307906
CARMEL, INDIANA 46032 C/0 GT OFFICE
CHECK DATE: 02107117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 123.63 OFFICE SUPPLIES
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