HomeMy WebLinkAbout360136 11/06/20DEPARTMENT
601
601
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 33.34
5023990 N181015 334
5023990 N1812991,279.65459
5023990 N181324
VENDOR: C58710
ORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $
*****2,071.39*
CHECK NUMBER: 3601360
CHECK DATE:
6/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES