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343338 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 367654 BLUETARP FINANCIAL PO BOX 105525 ATLANTA GA 30348-5525 ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238000 53432 43160679 AMOUNT 1,043.98 CHECK AMOUNT: $ * * * * * 1,043.98 * CHECK NUMBER: 343338 CHECK DATE: 09/03/19 DESCRIPTION TEMP IRRIGATION EQUIP