361247 12/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
900
VENDOR: 361470
CHILD SOURCE
305 LAKE ROAD
MEDINA OH 44256
ACCOUNT PO NUMBER INVOICE NUMBER
4359005
400279
AMOUNT
846.10
CHECK AMOUNT: $*******846.10*
CHECK NUMBER: 361247
CHECK DATE: 12/08/20
DESCRIPTION
CAR SEAT GRANT FOR CP