HomeMy WebLinkAbout358447 09/18/20DEPARTMENT
601
VENDOR: CHECK AMOUNT: $
********g4.08*
CITY OF CARMEL, INDIANA 357683ON SITE SUPPLY CHECK NUMBER: 358447
ONE CIVIC SQUARE 8728 BOBBINS ROAD CHECK DATE: 09/18/20
INDIANAPOLIS 46268 AD
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
84.08 OTHER EXPENSES
ACCOUNT PO NUMBERINVOICE1 NUMBER
5023990