HomeMy WebLinkAbout358961 10/07/20601
VENDOR: 375232
CHECK AMOUNT: $* * * * * * * * * 5.74*
CITY OF CARMEL, INDIANA COPASETIC CONSTRUCTION CHECK NUMBER: 358961
ONE CIVIC SQUARE 7275 N SHADELAND AVE STE 2 CHECK DATE: 10/07/20
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46250
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 502399E 181880803 5.74
OTHER EXPENSES