HomeMy WebLinkAbout316362 9/26/2017 4 CITY OF CARMEL, INDIANA VENDOR: 083180
u ONE CIVIC SQUARE EDWARDS EQUIPMENT CO INC CHECK AMOUNT: $"""""""232.15"
CARMEL, INDIANA 46032 1375E EAN aeizz CHECK NUMBER: 316362
CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 315883 36.03 OTHER EXPENSES
651 5023990 318634 34.33 OTHER EXPENSES
651 5023990 318910 161.79 OTHER EXPENSES
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