HomeMy WebLinkAbout358607 09/25/20 - VoidedDEPARTMENT
1120
VENDOR: 358918 CHECK AMOUNT: $
*******493.40*
RECORDS PRO 6219 CHECK NUMBER: �98250/20
CITY OF CARMEL, INDIANA 6300 BROOKVILL RD BA CHECK DATE:
ONE CIVIC SQUARE 6300 OLIS BLDG
L
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT SPECIAL DRIP SUPPLIES
ACCOUNT PO NUMBER INVOICE NUMBER 493 .40
-.-- M48086
4239011