HomeMy WebLinkAbout357526 08/26/20DEPARTMENT
102
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 209.21 OTHER EQUIPMENT
4467099 0101009-IN
VENDOR: 359374
PERFORMANCE ADVANTAGE CO
10 CENTRAL AVE
LANCASTER NY 14086
CHECK AMOUNT: $*******209.21*
CHECK NUMBER: 357526
CHECK DATE: 08/26/20