HomeMy WebLinkAbout354921 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 367654
BLUETARP FINANCIAL
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $********39.99*
CHECK NUMBER: 354921
CHECK DATE: 06/30/20
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 5672010122
AMOUNT
39.99
DESCRIPTION
OTHER EXPENSES