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HomeMy WebLinkAbout348368 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 5023990 5023990 5023990 VENDOR: C58710 ORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 ACCOUNT PO NUMBER INVOICE NUMBER 8 E 0 L644864 L716250 AMOUNT 291.80 183.93 87.32 CHECK AMOUNT: $*******563.05* CHECK NUMBER: 33483680 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES