HomeMy WebLinkAbout355350 07/07/20AqM
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369073
CARDNO INC
PO BOX 123422
DALLAS TX 7531 2-3422
CHECK AMOUNT: $*******195.00*
CHECK NUMBER: 355350
CHECK DATE: 07/07/20
DEPARTMENT
106
ACCOUNT PO NUMBER INVOICE NUMBER
R5023990 53439 293170
AMOUNT
195.00
DESCRIPTION
WEST PARK THE GROVES