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