HomeMy WebLinkAbout357498 08/26/20DEPARTMENT
651
VENDOR: CHECK AMOUNT: $
*****1,045.00*
CITY OF CARMEL, INDIANA 357384 HYDRAULICS INC CHECK NUMBER: 357498 6/0
ONE CIVIC SQUARE INDIANAPOLIS S HARDING ST CHECK DATE:
IN 46217
CARMEL, INDIANA 46032 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1,045.00 OTHER EXPENSES
5023990 54975