HomeMy WebLinkAbout347336 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362121
LEE HIGGINBOTHAM
3530 E DIVISION RD
TIPTON IN 46072
CHECK AMOUNT: $********59.90*
CHECK NUMBER: 347336
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 121019-
AMOUNT
59.90
DESCRIPTION
OTHER MAINT SUPPLIES