HomeMy WebLinkAbout336839 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366518
BRITE
7647 MAIN STREET FISHERS
VICTOR NY 14564
CHECK AMOUNT: $*****5,763.41*
CHECK NUMBER: 336839
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4463201 102623 INV15425
AMOUNT
5,763.41
DESCRIPTION
BC & C44