HomeMy WebLinkAbout349668 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
102
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * * 10,041.00*
CHECK NUMBER: 349668
CHECK DATE: 02/18/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 10,041.00 OTHER EXPENSES
5023990 FIRE TRUCK