HomeMy WebLinkAbout355100 06/30/20DEPARTMENT
1207
VENDOR: 361191 $•*****391.25*
*
CITY OF CARMEL, INDIANA
COUNTRY MULCH CHECK AMOUNT: CHECK NUMBER: 06/30/20
724E ST CHECK DATE:
ONE CIVIC SQUARE WESTFIELD ELD IN 46074
CARMEL, INDIANA 46032 MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A391.25
GROUNDS MAINTENANCE
TION
18242
4350400