352956 05/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367654
BLUETARP FINANCIAL
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******126.99*
CHECK NUMBER: 352956
CHECK DATE: 05/14/20
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 44787142 126.99 OTHER MAINT SUPPLIES