HomeMy WebLinkAbout356568 07/31/20ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 12, 870 .00 BAN #11
5023990 1
612
VENDOR: 375059
CITY OF CARMEL, INDIANA SOL7NTIAL ENERGY CHECK AMOUNT: $****12,870.00*
CHECK NUMBER: 3563 680
ONE CIVIC SQUARE 1327N ILLINOIS ST CHECK DATE:
CARMEL, INDIANA 46032 SUITE 110
CARMEL IN 46032 DESCRIPTION
DEPARTMENT