HomeMy WebLinkAbout340645 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371892
ACS-INDY EAST
3295 N SHADELAND AVE
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*******106.85*
CHECK NUMBER: 340645
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4236400 1553961
AMOUNT
106.85 PAINT
DESCRIPTION