HomeMy WebLinkAbout364026 02/17/21DEPARTMENT
1203
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 4,050.00 PHOTOGRAPHY SERVICES
4359300 104927 6390
VENDOR: 375463
TWENTY TWENTY INC
839 JACKS WAY N
INDIANAPOLIS IN 46234
CHECK AMOUNT: $
*****4,050.00*
CHECK NUMBER: 364026
CHECK DATE: 02/17/21