HomeMy WebLinkAbout357485 08/26/20DEPARTMENT
601
VENDOR: 355490
CITY OF CARMEL, INDIANA 1DU 78745
PPS
ONE CIVIC SQUARE PO BOX 78000
CARMEL, INDIANA 46032 DETROIT MI 48278 0745
AMOUNT
PO NUMBER INVOICE NUMBER 3,UN 616.65
ACCOUNT 85551
5p23990
CHECK AMOUNT: $
*****3,616.65*
CHECK NUMBER: 357485
CHECK DATE: 08/26/20
DESCRIPTION
OTHER EXPENSES