HomeMy WebLinkAbout340780 07/02/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367654
BLUETARP FINANCIAL
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******119.97*
CHECK NUMBER: 340780
CHECK DATE: 07/02/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 42695490
AMOUNT
119.97
DESCRIPTION
GENERAL PROGRAM SUPPL