HomeMy WebLinkAbout356639 07/31/20VENDOR: 359498 CHECK AMOUNT: $
*******351.00*
CITY OF CARMEL, INDIANA SHELBY MATERIALS CHECK NUMBER: 356639
ONE CIVIC SQUARE PO BOX ILL CHECK DATE:
SHELBX 242. IN 46176
x •,.,: , �� CARMEL, INDIANA 46032 07/31/20
DESCRIPTION
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 351.00 OTHER EXPENSES
5023990 678494
651