HomeMy WebLinkAbout360713 11/24/20DEPARTMENT
1120
VENDOR: 360202 CHECK AMOUNT: $
*******309.05*
CHECK NUMBER: $360713
* * *
ONE CIVIC CITY OF CARMEL, INDIANA 36020 AXA 0 DISTRIBUTION INC CHECK DATE: 1 1124120
ARE PAL INH 10660
NA 46032 PALATINE 0 60055 0660
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 309.05 BOTTLED GAS
4231100 60046281