HomeMy WebLinkAbout357594 08/26/20VENDOR: 36�421 CHECK AMOUNT: $
CITY OF CARMEL, INDIANA DAVID RUTTI CHECK NUMBER:
OARE CIVIC INDIANA c o oocs CHECK DATE: 35759408/26/20
•,,.,:,- :Q CARMEL, 46032 DESCRIPTION
` E INVOICE NUMBER AMOUNT FFICE SUPPLIES
DEPARTMENT _ACCOUNT PO NUMBER INV 39 99
1192
4230200 04616C