HomeMy WebLinkAbout362294 01/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 375368
THE GESCO GROUP LLC
PO BOX 10474
FORT WAYNE IN 46852
ACCOUNT PO NUMBER INVOICE NUMBER
5023990
203192
CHECK AMOUNT: $*******675.00*
CHECK NUMBER: 362294
CHECK DATE: 01 /1 1 /21
AMOUNT DESCRIPTION
OTHER EXPENSES
675.00