HomeMy WebLinkAbout353522 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 365436
TRU BORE
213 E MAIN ST
BROWNSBURG IN 46112
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 001
AMOUNT
500.00
CHECK AMOUNT: $ * * * * * * * 500.00*
CHECK NUMBER: 353522
CHECK DATE: 05/27/20
DESCRIPTION
OTHER EXPENSES