HomeMy WebLinkAbout349576 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: $*******122.94*
CHECK NUMBER: 349576
CHECK DATE: 02/1 1 /20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 5672004871
1093 4238900 5672004872
AMOUNT
75.00
47.94
DESCRIPTION
EQUIPMENT REPAIRS E. M
OTHER MAINT SUPPLIES