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HomeMy WebLinkAbout354108 06/08/20* CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 374091 OVR EQUIPMENT SALES & RENTALS 4960 FACTORY DR FAIRFIELD OH 45014 T MOUN ACCOUNT PO NUMBER INVOICE NUMBER A2,860.00 UN 4359016 5704 CHECK AMOUNT: $ * * * * * 2,860.00 CHECK NUMBER: 354108 CHECK DATE: 06/08/20 DESCRIPTION FOGGER CHEMICAL MCC