HomeMy WebLinkAbout339675 05/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365401
NATURE'S CARETAKER
6220 E 55TH PLACE
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*****2,305.00*
CHECK NUMBER: 339675
CHECK DATE: 05/31/19
I
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 51219
601 5023990 51919
AMOUNT
1,115.00
1,190.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES