HomeMy WebLinkAbout359662 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
VENDOR: 357683 CHECK AMOUNT: $
*******507.14*
872ON SITE SUPPLY CHECK NUMBER: 359662
INDI BANDIANAPOLI S S ROAD
IN 46268 CHECK DATE: 10/21/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 246.40 OTHER EXPENSES
5023990 82283 260.74 OTHER EXPENSES
5023990 82335