HomeMy WebLinkAbout360033 11/04/20DEPARTMENT
1081
VENDOR: 374146
ANYTIME OUTHOUSE CHECK AMOUNT: $*******992.10*
CHECK NUMBER: 16 033
4/20
CITY OF CARMEL, INDIANA 5503 N 500 W CHECK DATE:
ONE CIVIC SQUARE THORNTOWN IN 46071
CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
AMOUNT HAND WASHING STATION
992 .10
18186
4359016