HomeMy WebLinkAbout356823 08/07/20VENDOR: 373115 CHECK AMOUNT: $
*****1,029.99*
373115EDEGO CARMEL CHECK NUMBER: 356823
CITY OF CARMEL, INDIANA 254 VETERANS WAY CHECK DATE: 08/07/20
ONE CIVIC SQUARE SUITE E
CARMEL, INDIANA 46032 CARMEL IN 46032 DESCRIPTION
AMOUNT
CRC STANDING SCOOTER
DEPARTMENT ACCOUNT PO NUMBER
ER INVOICE NUMBER 1,029.99
1801 4230200 104