HomeMy WebLinkAbout341699 07/24/19CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******153.00*
CHECK NUMBER: 341699
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 00803726
AMOUNT
153.00
DESCRIPTION
OTHER EXPENSES