HomeMy WebLinkAbout359546 10/21/20DEPARTMENT
612
VENDOR: 353880
CITY OF CARMEL, INDIANA TELAMON3880ENTERPRISE VENDTURES C CK AMOUNT: $****12,352.56*
CHECK NUMBER: 359546
ONE CIVIC SQUARE 1000E 116TH ST CHECK DATE: 10/21 /20
CARMEL, INDIANA 46032 CARMEL IN 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 12,352.56 BAN #14
5023990 104743