360414 11/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
VENDOR: 367654
BLUETARP FINANCIAL
PO BOX 105525
ATLANTA GA 30348 5525
CHECK AMOUNT: $*******899.99*
CHECK NUMBER: 360414
CHECK DATE: 1 1 /18/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238000 46274365 899.99 SMALL TOOLS & MINOR E