HomeMy WebLinkAbout359758 10/28/20DEPARTMENT
1205
VENDOR: 354033
CITY OF CARMEL, INDIANA BILL HIGGINBOTHAM CHECK AMOUNT: S*.******83.78*
028180
ONE CIVIC SQUARE C/O CITY HALL CHECK DATE:
CARMEL, INDIANA 46032 CHECK NUMBER: 19
MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A
4356001 83.78 UNIFORMS
102120