HomeMy WebLinkAbout352379 04/28/20DEPARTMENT
1120
VENDOR: 373906 CHECK AMOUNT: $
*****1,152.61*
CHECK NUMBER: $ * * * * *
ONE CIVIC CITY OF CARMEL, INDIANA MACUL MN 5 EMERGENCY GROUP CHECK DATE: 35237 04/28/20
SQUARE ST PAUL MN 55106 EAST1125 7TH STREET
NA 46032 DESCRIPTION
AMOUNT AUTO REPAIR Ex Iv(p,INTEN
ACCOUNT PO NUMBER INVOICE NUMBER 1, 152.61
W00094
4351000