HomeMy WebLinkAbout345705 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352672
ADAM SCHRINER
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CHECK AMOUNT: $********19.98*
CHECK NUMBER: 345705
CHECK DATE: 10/31/19
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238000 05575 19.98 SMALL TOOLS & MINOR E