HomeMy WebLinkAbout362047 01/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: X0352741
EROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 257 22
5023990 012000041
CHECK AMOUNT: $
*******257.22*
CHECK NUMBER: 362047
CHECK DATE:
21
DESCRIPTION
OTHER EXPENSES