HomeMy WebLinkAbout357607 08/28/20651
VENDOR: 367637 CHECK AMOUNT: $
*******217.00*
ALPINE POWER SYSTEMS 7000 CHECK NUMBER: $ * * * * *
CITY OF CARMEL, INDIANA CHECK DATE: 08/28/20
ONE CIVIC SQUARE DEPT 77783
PE BOX 183
CARMEL, INDIANA 46032 DETROIT MI 48277 0783
+Mi,( TnN GO
AMOUNT DESCRIPTION
217.00 OTHER EXPENSES
DEPARTMENT ACCOUNT PO NUMBER8
01551N5UMIBER
5023990