HomeMy WebLinkAbout349374 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367654
BLUETARP FINANCIAL
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******146.88*
CHECK NUMBER: 349374
CHECK DATE: 02/1 1 /20
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 5672004810 81.92 OTHER EXPENSES
5023990 5672004812 64.96 OTHER EXPENSES