HomeMy WebLinkAbout350843 03/17/20DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 574 , 01
5023990 INV173984
VENDOR: 00352597
E.H. WACHS COMPANY
PO BOX 71598
CHICAGO IL 60694-1598
CHECK AMOUNT: 5
*******574.01*
CHECK NUMBER: 350843
CHECK DATE: 03/17/20
DESCRIPTION
OTHER EXPENSES