HomeMy WebLinkAbout355888 07/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ry AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 74.13 GENERAL PROGRAM SUPPL
4239039 2090
VENDOR: 354296
HOBBY LOBBY STORES
PO BOX 960070
OKLAHAMA CITY OK 73196-0070
CHECK AMOUNT: $********74.13*
CHECK NUMBER: 355888
CHECK DATE: 07/16/20