HomeMy WebLinkAbout337655 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367729
AMVETS PROGRAM
PO BOX 42332
INDIANAPOLIS IN 46242-0332
CHECK AMOUNT: $*******237.00*
CHECK NUMBER: 337655
CHECK DATE: 04/11/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4346000 214871
AMOUNT
237.00
DESCRIPTION
CLASSIFIED ADVERTISIN