HomeMy WebLinkAbout353442 05/27/20CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GR INGER
804491322
CARMEL, INDIANA 46032 DEPPALATINE IL 60038-0001
DEPARTMENT
651
CHECK AMOUNT: $*******404.16*
CHECK NUMBER: 353442
CHECK DATE: 05/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 9520041113 404.16 OTHER EXPENSES