HomeMy WebLinkAbout 354025 06/05/20DEPARTMENT
2201
VENDOR: 00352548
CITY OF CARMEL, INDIANA RCS CONTRACTOR SUPPLIES INC CHECK NUMBER CHECK AMOUNT: $*******226.17*
06 05/20
ONE CIVIC SQUARE PO BOX 354025
CHECK DATE:
CARMEL, INDIANA 46032 OXNOBLESVILLE541 IN 46061
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 226.17 OTHER MAINT SUPPLIES
4238900 108970