HomeMy WebLinkAbout346261 11/19/19CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******158.10*
CHECK NUMBER: 346261
CHECK DATE: 11/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 00826102
AMOUNT
158.10
DESCRIPTION
OTHER EXPENSES