HomeMy WebLinkAbout361335 12/10/20DEPARTMENT
1125
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 359. 98
4236500 54985 46535395
VENDOR: 367654
BLUETARP FINANCIAL
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $
*******359.98*
CHECK NUMBER: 361335
61 350
CHECK DATE:
DESCRIPTION
SALT SPREADER