HomeMy WebLinkAbout336107 02/26/19CITY OF CARMEL, INDIANA VENDOR: 231800
ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC
CARMEL, INDIANA 46032 2825 N ARLINGTON AVE
INDIANAPOLIS IN 46218
CHECK AMOUNT: $*******102.70*
CHECK NUMBER: 336107
CHECK DATE: 02/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4239099 120815-00
AMOUNT
102.70
DESCRIPTION
OTHER MISCELLANOUS