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