HomeMy WebLinkAbout338604 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368888
OMNISITE
203 WEST MORRIS STREET
INDIANAPOLIS IN 46225
CHECK AMOUNT: $********52.54*
CHECK NUMBER: 338604
CHECK DATE: 05/06/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350400 65127
AMOUNT
52.54
DESCRIPTION
GROUNDS MAINTENANCE