HomeMy WebLinkAbout339535 05/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354288
NOVELTY, INC
351 W MUSKEGON DRIVE
GREENFIELD IN 46140
CHECK AMOUNT: $*******248.68*
CHECK NUMBER: 339535
CHECK DATE: 05/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 1035572000
AMOUNT
248.68
DESCRIPTION
GENERAL PROGRAM SUPPL