349757 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350646
UNITED STATES PLASTIC CORP
1390 NEUBRECHT ROAD
LIMA OH 45801-3196
CHECK AMOUNT: S * * * * * * * 153.03*
CHECK NUMBER: 349757
CHECK DATE: 02/18/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 5977378 153.03
DESCRIPTION
OTHER EXPENSES