HomeMy WebLinkAbout335559 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354691
VIATRAN CORP
PO BOX 934811
ATLANTA GA 31193-4811
CHECK AMOUNT: $*****1,787.28*
CHECK NUMBER: 335559
CHECK DATE: 02/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 563873
601 5023990 566812
AMOUNT
893.64
893.64
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES