336198 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367654
BLUETARP FINANCIAL
P9 BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******242.98*
CHECK NUMBER: 336198
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238000 42096440
AMOUNT
242.98
DESCRIPTION
SMALL TOOLS & MINOR E