Loading...
HomeMy WebLinkAbout355736 07/13/20DEPARTMENT 652 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 8,205.00 OTHER EXPENSES 5023990 21758 VENDOR: 373881 JAF PROPERTY SERVICES INC 8020 BAY BROOK DRIVE INDIANAPOLIS IN 46256 CHECK AMOUNT: $* * * * *8,205.00* CHECK NUMBER: 355736 CHECK DATE: 07/13/20