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HomeMy WebLinkAbout335636 02/12/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352672 ADAM SCHRINER C/O DOCS CHECK AMOUNT: $*******313.48* CHECK NUMBER: 335636 CHECK DATE: 02/12/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 6773772 313.48 DESCRIPTION OFFICE SUPPLIES