HomeMy WebLinkAbout359940 10/29/20DEPARTMENT
1207
VENDOR: 373305 CHECK AMOUNT: $
*******300.23*
RANGE SERVANT AMERICA INC CHECK UMUER: 359940
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CITY OF CARMEL, INDIANA 3000 CENTER PLACE CHECK NUMBER:
ONE CIVIC SQUARE SITE 300
CARMEL, INDIANA 46032 NORCROSS GA 30093
ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
AMOUNT STATIONARY Sc PRNTD MA
300 .23
102790
4230100