HomeMy WebLinkAbout352264 04/27/20DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 800.00 UNIFORMS
4356001 278193
VENDOR: S0351414
HOE CARNIVAL, INC
PO BOX 2252
INDIANAPOLIS IN 46207
CHECK AMOUNT: $*******800.00*
CHECK NUMBER: 352264
CHECK DATE: 04/27/20