HomeMy WebLinkAbout358986 10/07/20DEPARTMENT
601
VENDOR: T361066
CITY OF CARMEL, INDIANA JRF CONSTRUCTION CHECK AMOUNT: $•******282.90*
CHECK NUMBER: 358986
CHECK DATE: 10/07/20
ONE CIVIC SQUARE 233E 175TH ST
CARMEL, INDIANA 46032 WESTFIELD IN 46074
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 282.90 OTHER EXPENSES
666508900
5023990