HomeMy WebLinkAbout355371 07/07/20CITY OF CARMEL, INDIANA VENDOR: 369662
ONE CIVIC SQUARE POOPRINTS
CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 111
HINSDALE IL 60521
DEPARTMENT
110
110
CHECK AMOUNT: $ * * * * *4,582.90*
CHECK NUMBER: 355371
CHECK DATE: 07/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 10704 4,564.95 OTHER MISCELLANEOUS
4341999 10730 17.95 OTHER PROFESSIONAL FE