HomeMy WebLinkAbout347442 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364871
FACO LLC
8651 CASTLE PARK DR
INDIANAPOLIS IN 46256-1270
CHECK AMOUNT: $*****3,082.78*
CHECK NUMBER: 347442
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 7003
AMOUNT
3,082.78
DESCRIPTION
OTHER EXPENSES