HomeMy WebLinkAbout356812 08/07/20DEPARTMENT
1203
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 10,460.00 ROUNDABOUT RIGHT BOOK
4359300 104123 20-1536
VENDOR: 374983
CITYINK COMPANY
PO BOX 770307
MEMPHIS TN 38177 0307
CHECK AMOUNT: $10,460.00
*
CHECK NUMBER: 356812
CHECK DATE: 08/07/20