HomeMy WebLinkAbout347989 01/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
106
VENDOR: 369073
CARDNO INC
PO BOX 123422
DALLAS TX 75312-3422
ACCOUNT PO NUMBER INVOICE NUMBER
R5023990 53755 285377
AMOUNT
3,500.00
CHECK AMOUNT: $*****3,500.00*
CHECK NUMBER: 347989
CHECK DATE: 01/09/20
DESCRIPTION
WEST PARK SERVICE AGR