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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