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346679 11/27/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371662 EARTH TOOL COMPANY LLC 500 SOUTH CP AVENUE LAKE MILLS WI 53551 CHECK AMOUNT: $*****5,313.96* CHECK NUMBER: 346679 CHECK DATE: 11 /27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 92299757 AMOUNT 5,313.96 DESCRIPTION OTHER EXPENSES