HomeMy WebLinkAbout357907 09/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367654
BLUETARP FINANCIAL
PO BOX 105525
ATLANTA GA 30348-5525
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT95.88
1093
4350000 45812459
CHECK AMOUNT: $********95.88*
CHECK NUMBER: 357907
CHECK DATE: 09/08/20
DESCRIPTION
EQUIPMENT REPAIRS & M