HomeMy WebLinkAbout364192 02/26/21CITY OF CARMEL, INDIANA VENDOR: 369915
ONE CIVIC SQUARE QUENCH
CARMEL, INDIANA 46032 P.O. BOX 781393
PHILADELPHIA PA 19178
CHECK AMOUNT: $*******155.32*
CHECK NUMBER: 364192
CHECK DATE: 02/26/21
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 INV02952321 155.32 OTHER MAINT SUPPLIES