HomeMy WebLinkAbout335514 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364871
FACO LLC
8651 CASTLE PARK DR
INDIANAPOLIS IN 46256-1270
CHECK AMOUNT: $*******775.80*
CHECK NUMBER: 335514
CHECK DATE: 02/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 2797
AMOUNT
775.80
DESCRIPTION
OTHER EXPENSES