HomeMy WebLinkAbout339807 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
CHECK AMOUNT: $*******474.50*
CHECK NUMBER: 339807
�.°"• CHECK DATE: 06/10/19
ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
TRAVEL & LODGING
DEPARTMENT
VENDOR: 373038
BBNH ENTERPRISES INC
70100 HILLTOP DR i
UNION MI 49130
1110 4343003 19087
AMOUNT
,474.50