HomeMy WebLinkAbout363963 02/1/21DEPARTMENT
1120
VENDOR: 00351351
J035135 ETZ, INC CHECK AMOUNT: S*******935.25*
CHECK NUMBER: 302396 23
CITY OF CARMEL, INDIANA 130 S EWING ST CHECK DATE:
ONE CIVIC SQUARE INDIANAPOLIS IN 46201
CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
AMOUNT OTHER CONT SERVICES
935 .25
81797
4350900