HomeMy WebLinkAbout359390 10/13/20DEPARTMENT
1160
VENDOR: 359491 CHECK AMOUNT: $
*******124.80*
CITY OF CARMEL, INDIANA alp CHECK NUMBER: 359390
ONE CIVIC SQUARE 11711 N PENNSYLVANIA ST CHECK DATE: 10/13/20
CARMEL, INDIANA 46032 CARMEL IN 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 124 .80 PROMOTIONAL FUNDS
4355100 75652