HomeMy WebLinkAbout356673 07/31/20DEPARTMENT
2201
VENDOR: 359491 CHECK AMOUNT: $
*******633.33*
CITY OF CARMEL, INDIANA plp CHECK NUMBER: 356673
5 6 3
ONE CIVIC SQUARE 11711CARMEL
N P 4603 VANIA ST CHECK DATE:
20
CARMEL, INDIANA 46032 CARMEL IN 46032
ACCOUNT PO NUMBER
AMOUNT DESCRIPTION
633.33 SPECIAL DEPT SUPPLIES
INVOICE
4 8011E NUMBER
4239011