HomeMy WebLinkAbout359768 10/28/20 (2)DEPARTMENT
902
902
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
_
AC OC U TN PO NUMBER INVOICE NUMBER AMOUNT757 .85
R4341900 101419 CRC0820 595.67
R4341900 101419 CRC0920
VENDOR: 364049
RI II E I REAL N. NESTA NESERVIC, SUITE oES LLC
0
CARMEL IN 46032
CHECK AMOUNT: $
*****1,353.52*
CHECK NUMBER: 10/28/2035
CHECK DATE:
DESCRIPTION
CIVIC THR MAINTENANCE
CIVIC THR MAINTENANCE