HomeMy WebLinkAbout337256 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352161
RAIN ON MAIN
C/O HAMILTON CO SOIL & WATER
1717 PLEASANT ST, STE 100
NOBLESVILLE IN 46060
CHECK AMOUNT: $ 2,000.00*
CHECK NUMBER: 337256
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 032019
AMOUNT
2,000.00
DESCRIPTION
OTHER EXPENSES