HomeMy WebLinkAbout338416 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373290
ALPHA CARD
PO BOX 231179
PORTLAND OR 97281
CHECK AMOUNT: $*******394.25*
CHECK NUMBER: 338416
CHECK DATE: 04/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 INV6264640
AMOUNT
394.25
DESCRIPTION
GENERAL PROGRAM SUPPL