HomeMy WebLinkAbout350285 03/05/20DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 15, 381.00 OTHER EXPENSES
5023990 90176898
VENDOR: 373903
HOWDEN ROOTS LLC
900 WEST MOUNT
CONNERSVILLE IN 47331
CHECK AMOUNT: $**** 15,381.00
*
CHECK NUMBER: 350285
CHECK DATE: 03/05/20