HomeMy WebLinkAbout358453 09/18/20DEPARTMENT
507
VENDOR: 00350023 CHECK AMOUNT: 5
*****7,342.50*
CITY OF CARMEL, INDIANA ROq�►�► CORPORATION CHECK NUMBER: 358453
ONE CIVIC SQUARE 8770 NORTH STREET CHECK DATE:
20
CARMEL, INDIANA 46032 SUITE S I
FISHERS IN 46038 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT7,342.50 SURVEY AGREEMENT
4350900 104024 6302020-167