HomeMy WebLinkAbout360921 11/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
VENDOR: X0352741
EROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 109.45
5023990 11901950 109.46
5023990 11901950
CHECK AMOUNT: $*******218.91*
CHECK NUMBER: 360 21
CHECK DATE:
4/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES