HomeMy WebLinkAbout355024 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 00352014
S C PRYOR CO INC
5424 BROOKVILLE ROAD
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*******800.00*
CHECK NUMBER: 355024
CHECK DATE: 06/30/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTg00 .00 REMOVE 2 SAFES FROM L
4239099 104013 42314