HomeMy WebLinkAbout345644 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354691
VIATRAN CORP
PO BOX 934811
ATLANTA GA 31193-4811
CHECK AMOUNT: $*******863.19*
CHECK NUMBER: 345644
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 591214
AMOUNT
863.19
DESCRIPTION
OTHER EXPENSES