HomeMy WebLinkAbout346940 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373290
ALPHA CARD
PO BOX 231179
PORTLAND OR 97281
CHECK AMOUNT: $*******139.20*
CHECK NUMBER: 346940
CHECK DATE: 12/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 6339837
AMOUNT
139.20
DESCRIPTION
GENERAL PROGRAM SUPPL