HomeMy WebLinkAbout355468 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 373903
HOWDEN ROOTS LLC
900 WEST MOUNT
CONNERSVILLE IN 47331
CHECK AMOUNT: $*****1,880.00*
CHECK NUMBER: 355468
CHECK DATE: 07/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 90180116 1,880.00 OTHER EXPENSES