HomeMy WebLinkAbout360515 11/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 00352211
KNOX CO
1601 W DEER VALLEY ROAD
PHOENIX AZ 85027
CHECK AMOUNT: S********89.00*
CHECK NUMBER: 360515
CHECK DATE: 1 1 /18/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 89.00 OTHER CONT SERVICES
4350900 INV02268738