HomeMy WebLinkAbout343896 09/26/19CITY OF CARMEL, INDIANA VENDOR: 373336
ONE CIVIC SQUARE STITCHES
CARMEL, INDIANA 46032 139 WILSON STREET
CORYDONIN 47112
DEPARTMENT
1096
CHECK AMOUNT: $********20.00*
CHECK NUMBER: 343896
CHECK DATE: 09/26/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 58161 20.00 GENERAL PROGRAM SUPPL