HomeMy WebLinkAbout364000 02/17/21•
DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 4350900 540.00
1741
VENDOR: 365122
PPE CARE AND REPAIR
601 NORTH BEND ROAD
BEECH GROVE IN 46107
CHECK AMOUNT: $
*******540.00*
CHECK NUMBER: 30240001
CHECK DATE:
DESCRIPTION
OTHER CONT SERVICES