HomeMy WebLinkAbout359345 10/13/20DEPARTMENT
1206
VENDOR: 359584 CHECK AMOUNT: $
*****2,994.64*
CITY OF CARMEL, INDIANA 359584 AG MID SOUTH INC CHECK NUMBER: 10/13/20
ONE CIVIC SQUARE RELIABLE PARKWAY 345
CHECK DATE:
CHICAGO796 IL 60686
CARMEL, INDIANA 46032DESCRIPTION
AMOUNT
OTHER CONT SERVICES
ACCOUNT PO NUMBER INVOICE NUMBER 2,994.64
4350900 BMS687457