HomeMy WebLinkAbout364998 03/17/21DEPARTMENT
1702
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER
R4350900 R104657 8181618957
VENDOR: 00352673
HRED T USA LLC
28883 NETWORK PLACL
C HIC AGO IL 60673 -1 288
AMOUNT
113.00
CHECK AMOUNT: $
*******113.00*
CHECK NUMBER: 0349981
CHECK DATE:
DESCRIPTION
CONTRACT SERVICES