HomeMy WebLinkAbout354015 06/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373352
OFFICE PRIDE
3450 E LAKE RD
SUITE 202
PALM HARBOR FL 34685
CHECK AMOUNT: $*******794.20*
CHECK NUMBER: 354015
CHECK DATE: 06/05/20
DEPARTMENT
1801
1801
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 IN000521147 144.20
4350900 RC000151773 325.00
4350900 R0000160179 325.00
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