HomeMy WebLinkAbout337208 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 083080
EDGEWOOD BUILDING SUPPLY
3749 SOLUTIONS CENTER
CHICAGO IL 60677-3007
CHECK AMOUNT: $********44.09*
CHECK NUMBER: 337208
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4235000 95308728
AMOUNT
44.09
DESCRIPTION
BUILDING MATERIAL