HomeMy WebLinkAbout357427 08/26/20DEPARTMENT
601
601
601
59584
ONECIVIC SQUARE
CITY OF CARMEL, INDIANA
VENDOR: 3B59584 G MID SOUTH INC
R
3796 CE HICAGOIL 60686KWAY
CAMEL, INDIAANA 46032 T
ACCOUNT PO NUMBER INVOICE NUMBER 1,030.00
AMOUNT
5023990
652323 460.86
5023990 652324 460.86
5023990 652325
CHECK AMOUNT: $
*****1,951.72*
CHECK NUMBER: 08726f20
7
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES