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HomeMy WebLinkAbout354996 06/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 373928 METAL SUPERMARKETS INDPLS 5228 W 79TH STREET INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 207.73* CHECK NUMBER: 354996 CHECK DATE: 06/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 207.73 OTHER EXPENSES 5023990 1002624