HomeMy WebLinkAbout356497 07/29/20VENDOR: 374091 CHECK AMOUNT: $
*****1,338.00*
CITY OF CARMEL, INDIANA OVR EQUIPMENT SALES & RENTALS CHECK NUMBER: 07629/20
ONE CIVIC SQUARE FAIR FACTORY DR CHECK DATE:
F960 FACTORY
O 45014
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1,338.00
FOGGER CHEMICAL
1081 4359016