HomeMy WebLinkAbout355442 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
2201
VENDOR: C58710
ORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT561.60
5023990 M490537 1,279.65
5023990 M490569 398.69
4239011 M569117
CHECK AMOUNT: $ * * * * * 2,239.94*
CHECK NUMBER: 355442
CHECK DATE: 07/07/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
SPECIAL DEPT SUPPLIES