HomeMy WebLinkAbout337488 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373220
JORGENSON INDUSTRIAL COMPANIES CHECK AMOUNT: $*****1,985.00*
2895 SOUTH 300 WEST CHECK NUMBER: 337488
SALT LAKE CITY UT 84115 CHECK DATE: 04/04/19
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4467099 102741 S052101 1,985.00
DESCRIPTION
LOCKERS-CTC