HomeMy WebLinkAbout359947 10/29/20DEPARTMENT
202
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 79. 50 OTHER CONT SERVICES
4350900 40271
VENDOR: CLAPP 7
FERRUCCI
9795 CROSSPOINT BLVD
SUITE 175
INDIANAPOLIS IN 46256
CHECK AMOUNT: $********79.50*
CHECK NUMBER: 359947
CHECK DATE: 10/29/20