HomeMy WebLinkAbout357331 08/21/20DEPARTMENT
601
2201
2201
VENDOR: 354867 CHECK AMOUNT: $
*******257.51*
CITY OF CARMEL, INDIANA 354867 EQUIPMENT RENTAL 32 CHECK NUMBER: 08�21120
ONE CIVIC SQUARE CA W CARMEL DRIVE 1
CHECK DATE:
ACC
CARMEL IN EL DR
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
7.53 OTHER EXPENSES
5023990 PO NUMBER 5539162 NUMBER OTHER EXPENSES
& LEASES
200.18 PAINT
554341 49.80
4353099 554516
4236400