HomeMy WebLinkAbout342271 08/13/19CITY OF CARMEL, INDIANA VENDOR: 373336
ONE CIVIC SQUARE STITCHES
CARMEL, INDIANA 46032 139 WILSON STREET
CORYDONIN 47112
CHECK AMOUNT: $********20.00*
CHECK NUMBER: 342271
CHECK DATE: 08/13/19
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 117730 20.00
DESCRIPTION
GENERAL PROGRAM SUPPL