HomeMy WebLinkAbout363145 01/28/21DEPARTMENT
2201
2201
CITY OF CARMEL, INDIANA VENDOR: 369915
ONE CIVIC SQUARE QUENCHP.O. BOX 781393
CARMEL, INDIANA 46032 PHILADELPHIA PA 19178
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT45.32
4238900 INV02786328 45.32
4238900 INV02847598
CHECK AMOUNT: $********90•64*
CHECK NUMBER: 363145
CHECK DATE: 01/28/21
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES