Loading...
HomeMy WebLinkAbout352425 04/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 365401 NATURES CARETAKER 6220 E 55TH PLACE INDIANAPOLIS IN 46226 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 41820 AMOUNT 3,480.00 CHECK AMOUNT: $ * * * * * 3,480.00* CHECK NUMBER: 352425 CHECK DATE: 04/28/20 DESCRIPTION OTHER EXPENSES