359485 10/21/20DEPARTMENT
1081
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 4239039 IN100616319 29.13 GENERAL PROGRAM SUPPL
VENDOR: 00353358
S & S CRAFTS WORLDWIDE INC
PO BOX 845825
BOSTON MA 02284 5825
CHECK AMOUNT: $********29•13*
CHECK NUMBER: 159485
20
CHECK DATE: