HomeMy WebLinkAbout363806 02/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351925
PURCHASE POWER
PO BOX 371874
PITTSBURGH PA 15250-7874
CHECK AMOUNT: $*******867.80*
CHECK NUMBER: 363806
CHECK DATE: 02/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4230200 5614
AMOUNT
867.80
DESCRIPTION
OFFICE SUPPLIES