HomeMy WebLinkAbout337496 04/04/19CITY OF CARMEL, INDIANA VENDOR: 00350338
ONE CIVIC SQUARE TESSCO
CARMEL, INDIANA 46032 PO BOX 102885
ATLANTA GA 30368-2885
CHECK AMOUNT: $*******100.14*
CHECK NUMBER: 337496
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 066689
AMOUNT
100.14
DESCRIPTION
OTHER EXPENSES