335584 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367654
BLUETARP FINANCIAL
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******103.46*
CHECK NUMBER: 335584
CHECK DATE: 02/12/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 42005197
AMOUNT
103.46
DESCRIPTION
EQUIPMENT REPAIRS & M