HomeMy WebLinkAbout342018 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373290
ALPHA CARD
PO BOX 231179
PORTLAND OR 97281
CHECK AMOUNT: $*******789.25*
CHECK NUMBER: 342018
CHECK DATE: 07/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 6294473
AMOUNT
789.25
DESCRIPTION
GENERAL PROGRAM SUPPL