HomeMy WebLinkAbout358916 10/02/20DEPARTMENT
1206
VENDOR: 359201
CITY OF CARMEL, INDIANA 359201 N
ONE CIVIC SQUARE LO BOX 9001033
CARMEL, INDIANA 46032
LO BOX 90LLE KY 40290-1033
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 180.00
4350400 103630 129160300
CHECK AMOUNT: $
*******180.00*
CHECK NUMBER: 3589160
CHECK DATE:
DESCRIPTION
TREATMENTS