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HomeMy WebLinkAbout335658 02/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352672 ADAM SCHRINER C/0 DOCS CHECK AMOUNT: $*******144.45* CHECK NUMBER: 335658 CHECK DATE: 02/15/19 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 4356003 AMOUNT 31.99 112.46 DESCRIPTION OFFICE SUPPLIES SAFETY ACCESSORIES