HomeMy WebLinkAbout349751 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353245
SUTTON-GARTEN
901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******158.10*
CHECK NUMBER: 349751
CHECK DATE: 02/18/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 00842740 158.10 OTHER EXPENSES