HomeMy WebLinkAbout348604 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373293
SKYFII GROUP PTY LTD
PO BOX 489 DARLINGHURST
NSW 1300 AUSTRALIA
CHECK AMOUNT: $*****1,375.00*
CHECK NUMBER: 348604
CHECK DATE: 01/17/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4359300 102853 INV-5942
1203 R4359300 102853 INV-5943
AMOUNT
1,225.00
150.00
DESCRIPTION
CENTER GREEN ADV INSI
CENTER GREEN ADV INSI