HomeMy WebLinkAbout338653 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373003
NATIONAL PEN CO LLC
12121 SCRIPPS SUMMIT DR
SUITE 200
SAN DIEGO CA 92131
CHECK AMOUNT: $*******289.40*
CHECK NUMBER: 338653
CHECK DATE: 05/06/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4230200 102814 110754048 289.40
PENS
DESCRIPTION