HomeMy WebLinkAbout359285 10/09/20DEPARTMENT
601
VENDOR: CHECK AMOUNT: $
*******151.88*
CITY OF CARMEL, INDIANA 3710100MAN BUSINESS GROUP 580 CHECK NUMBER: 10/09/2035
ONE CIVIC SQUARE 800 WAS ST 285
CHECK DATE:
WARSAW IN BUFFALO ST
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBERDESCRIPTION
AMOUNT OTHER EXPENSES
151.88
0742448
5023990