HomeMy WebLinkAbout340304 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373385
TROEGER CROSSINGS LLC
3460 WINDY KNOLL LANE
CARMEL IN 46074
CHECK AMOUNT: $********31.19*
CHECK NU BER: 340304
CHECK DAIIE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601 5023990 642555307 31.19
OTHER EXI•ENSES