HomeMy WebLinkAbout360962 11/30/20,n.�L TpN
DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 5023990 76 05
42964
VENDOR: 097800
FLAG & BANNER CO, INC
5450 LAFAYETTE RD
INDIANAPOLIS IN 46254 1620
CHECK AMOUNT: $
..******76.05*
CHECK NUMBER: 360 0120
CHECK DATE:
DESCRIPTION
OTHER EXPENSES