HomeMy WebLinkAbout355744 07/13/20DEPARTMENT
1208
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 64,073.00 CONTRACTED SERVICES
4350900 103733 12159
VENDOR: 373825
THE NEW GROUP
1339 SUNDAY DRIVE
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 64,073.00 *
CHECK NUMBER: 355744
CHECK DATE: 07/13/20