HomeMy WebLinkAbout352365 04/28/20DEPARTMENT
102
VENDOR: 146000 CHECK AMOUNT: $
*****1,162.16*
CITY OF CARMEL, INDIANA 1 C C BUSINESS PRODUCTS CHECK NUMBER: 352365
ONE CIVIC SQUARE P.O.BOX
CARMEL, INDIANA 46032 P.O.INDIBOX
26058 IN aszzs szsz CHECK DATE: 04/28/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1 ,162.16 COVID-19
4359016 SI-861916