HomeMy WebLinkAbout354609 06/24/20 - VOIDEDDEPARTMENT
651
VENDOR: CK AMOUNT: $
********37.50*
CITY OF CARMEL, INDIANA 369827CO QUALITY WATER OF INDIAN CHECK6 NUMBER: �6124I20
ONE CIVIC SQUARE 8828 CORPORATION DR CHECK DATE:
CARMEL, INDIANA 46032 8828 APPOR IN 462 R
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 37 , 50 OTHER EXPENSES
5023990 9114501