HomeMy WebLinkAbout360455 11/18/20DEPARTMENT
601
CHECK AMOUNT: $
*****2,034.00*
VENDOR: 00350779 $*****
B L ANDERSON CO. 47905 CHECK NUMBER: 11/18/20
CITY OF CARMEL, INDIANA LAFAYETTE TAZER 60455
CHECK DATE:
ONE CIVIC SQUARE 4801 TAZER
IN DRIVE
CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBERDESCRIPTION
AMOUNT OTHER EXPENSES
2,034.00
V-18988
5023990