HomeMy WebLinkAbout346884 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373071
ONYX & EAST CONSTRUCTION
1828 CENTRAL AVE #100
INDIANAPOLIS IN 46202
CHECK AMOUNT: $********24.62*
CHECK NUMBER: 346884
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1371397500
AMOUNT
24.62
DESCRIPTION
OTHER EXPENSES