HomeMy WebLinkAbout357258 08/21/20DEPARTMENT
651
601
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER MOUNT3 3,400.75
5023990 168.75
5023990 M579487 1,397.7065
5023990 M721846
VENDOR: C58710
ORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 4,967.20*
CHECK NUMBER: 35721 80
CHECK DATE:
DESCRIPTION
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