HomeMy WebLinkAbout358259 09/16/20TON CO
DEPARTMENT
1207
CHECK AMOUNT: $* * * * * * * * 94'97 *
VENDOR: 027700
CITY OF CARMEL, INDIANA g27700 BUSINESS SYS,INC TE 400 CHECK NUMBER: 358259
ONE CIVIC SQUARE 8700 NORTH STREET CHECK DATE: 09/16/20
CARMEL, INDIANA 46032 FISSUHERS IN 46038
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 94 . 97 OTHER RENTAL & LEASES
4353099 659811