HomeMy WebLinkAbout351496 04/02/20DEPARTMENT
2201
VENDOR: 368235 CHECK AMOUNT: $
********74.42*
CITY OF CARMEL, INDIANA 368235A BUSINESS SOLUTIONS, USA CHECK NUMBER: �4102/20
ONE CIVIC SQUARE PO BOX 436357 51496
CHECK DATE:
LOUISVILLEOX KY 40253
CARMEL, INDIANA 46032
AMOUNT EQUIPMENT DESCRIPTIONI CONTR
ACCOUNT PO NUMBER INVOICE NUMBER 74 .42
522927E
4351501