HomeMy WebLinkAbout336122 02/26/19CITY OF CARMEL, INDIANA VENDOR: 00350338
ONE CIVIC SQUARE TESSCO
CARMEL, INDIANA 46032 Po BOX 102885
ATLANTA GA 30368-2885
CHECK AMOUNT: $********92.08*
CHECK NUMBER: 336122
CHECK DATE: 02/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 937725
601 5023990 937726
AMOUNT
46.04
46.04
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES