HomeMy WebLinkAbout341521 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367794
TAKEFORM
11601 MAPLE RIDGE ROAD
MEDINA NY 14103
CHECK AMOUNT: $*****3,624.97*
CHECK NUMBER: 341521
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4460708 81024
AMOUNT
3,624.97
DESCRIPTION
WEST PARK