HomeMy WebLinkAbout364828 03/11/21DEPARTMENT
102
CHECK AMOUNT: $
***.18,198.00*
VENDOR: 00352Co CHECK NUMU364828
1
CITY OF CARMEL, INDIANA KNOX CO 03/1 1 /21
1601 W VALLEY ROAD CHECK DATE:
ONE CIVIC SQUARE 1601 x DEERAZ 8502 ALL
CARMEL, INDIANA 46032 DESCRIPTION
4463100
ACCOUNT PO NUMBER INVOICE NUMBER 18 AMOUNT 198.00 KEYSECURE 6
104913 2349572