HomeMy WebLinkAbout336190 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 261400
JANET ARNONE
COMM CENTER
COMM CENTER
CHECK AMOUNT: $********63.95*
CHECK NUMBER: 336190
CHECK DATE: 03/06/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
4230200
AMOUNT
63.95
DESCRIPTION
OFFICE SUPPLIES