HomeMy WebLinkAbout339974 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361470
CHILD SOURCE
305 LAKE ROAD
MEDINA OH 44256
CHECK AMOUNT: $*******178.50*
CHECK NUMBER: 339974
CHECK DATE: 06/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
900 4359005 367459
AMOUNT
178.50
DESCRIPTION
CAR SEAT GRANT FOR CP