HomeMy WebLinkAbout336494 03/12/19CITY OF CARMEL, INDIANA VENDOR: 369662
ONE CIVIC SQUARE POOPRINTS
CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 111
HINSDALE IL 60521
CHECK AMOUNT: $*******224.85*
CHECK NUMBER: 336494
CHECK DATE: 03/12/19
DEPARTMENT
110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350400 6960 224.85
DESCRIPTION
GROUNDS MAINTENANCE