HomeMy WebLinkAbout339691 06/05/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373290
ALPHA CARD
PO BOX 231179
PORTLAND OR 97281
CHECK AMOUNT: $*******789.29*
CHECK NUMBER: 339691
CHECK DATE: 06/05/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 6274186
AMOUNT
789.29
DESCRIPTION
GENERAL PROGRAM SUPPL