HomeMy WebLinkAbout354643 06/24/20DEPARTMENT
1125
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 6,361.20
4350400 54216 293171
VENDOR: C69073
ARDNOINC
PO BOX 123422
DALLAS TX 75312-3422
CHECK AMOUNT: $*****6,361.20*
CHECK NUMBER: 354643
5 24120
CHECK DATE:
DESCRIPTION
WEST PARK SPECIES MGM