HomeMy WebLinkAbout362016 01/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 146000
I C C BUSINESS PRODUCTS
P.O. BOX 26058
INDIANAPOLIS IN 46226-6292
CHECK AMOUNT: $********58.43*
CHECK NUMBER: 362016
CHECK DATE: 01/06/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
43 EQUIPMENT MAINT CONTR
4351501 PSVI-017656