339689 06/05/19CITY OF CARMEL, INDIANA VENDOR: 373336
ONE CIVIC SQUARE STITCHES
CARMEL, INDIANA 46032 139 WILSON STREET
CORYDONIN 47112
CHECK AMOUNT: $********30.00*
CHECK NUMBER: 339689
CHECK DATE: 06/05/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 327041
AMOUNT
30.00
DESCRIPTION
GENERAL PROGRAM SUPPL