HomeMy WebLinkAbout344685 10/10/19CITY OF CARMEL, INDIANA VENDOR: 369915
ONE CIVIC SQUARE QUENCH
CARMEL, INDIANA 46032 P.O. BOX 781393
PHILADELPHIA PA 19178
CHECK AMOUNT: $********45.32*
CHECK NUMBER: 344685
CHECK DATE: 10/10/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 INV02055345 45.32 OTHER MAINT SUPPLIES