HomeMy WebLinkAbout349471 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373352
OFFICE PRIDE
3450 E LAKE RD
SUITE 202
PALM HARBOR FL 34685
CHECK AMOUNT: $*******325.00*
CHECK NUMBER: 349471
CHECK DATE: 02/1 1 /20
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 RC000141957 325.00 OTHER CONT SERVICES