338386 04/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353393
KIPP BROTHERS
351 WEST MUSKEGON DRIVE
GREENFIELD IN 46140-8575
CHECK AMOUNT: $********70.10*
CHECK NUMBER: 338386
CHECK DATE: 04/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099 1035120600
AMOUNT
70.10
DESCRIPTION
OTHER MISCELLANOUS