HomeMy WebLinkAbout357810 09/03/20DEPARTMENT
1120
VENDOR: 361 191
CITY OF CARMEL, INDIANA COUNTRY MULCH CHECK NUMBER: CHECK AMOUNT: $*******278.25*
ONE CIVIC SQUARE 7z4 E 199TH sT 09/03/20
WESTFIELD IN 46074 357810
CHECK DATE:
5781
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
278.25 GROUNDS MAINTENANCE
_ACCOUNT PO NUMBER INVOICE NUMBER
4350400 18807