HomeMy WebLinkAbout348377 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 371662
EARTH TOOL COMPANY LLC
500 SOUTH CP AVENUE
LAKE MILLS WI 53551
CHECK AMOUNT: $*******468.57*
CHECK NUMBER: 348377
CHECK DATE: 01 /17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 92299758 468.57 OTHER EXPENSES