358661 09/29/20VENDOR: 375176 CHECK AMOUNT: 5
*****1,041.30*
DEPT OF COMMUNITY SERVICES CHECK NUMBER: �9829120
CITY OF CARMEL, INDIANA coo DOCS CHECK DATE:
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DESCRIPTION
AMOUNT HARDWARE
ACCOUNT PO NUMBER INVOICE NUMBER 1,041.30
DEPARTMENT 4463201 9010678037
1801