HomeMy WebLinkAbout335313 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355635
CREW CAR WASH
10251 HAGUE ROAD
INDIANAPOLIS IN 46256
CHECK AMOUNT: $*******750.00*
CHECK NUMBER: 335313
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4351100 006031
AMOUNT
750.00
DESCRIPTION
CAR CLEANING