HomeMy WebLinkAbout335360 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352211
KNOX CO
1601 W DEER VALLEY ROAD
PHOENIX AZ 85027
CHECK AMOUNT: $*****1,644.00*
CHECK NUMBER: 335360
CHECK DATE: 02/07/19
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4467099 INV01595731 1,644.00
DESCRIPTION
OTHER EQUIPMENT