HomeMy WebLinkAbout356586 07/31/20DEPARTMENT
601
VENDOR: 00352813 CHECK AMOUNT: S
*******249.77*
CITY OF CARMEL, INDIANA CENTRAL INDIANA HARDWARE CHECK NUMBER: 356586
ONE CIVIC SQUARE r'o aox 83030 CHECK DATE: 07/31/20
CARMEL, INDIANA 46032 PO BOX 8 IL 60691 3010
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 249.77 OTHER EXPENSES
5023990 7255175