HomeMy WebLinkAbout365039 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
612
612
VENDOR: 375492
SOLAR DATA SYSTEMS INC
23 I-IRANCIS J CI ARM- CIRCI [-
SUM I 4 A
f31 HI CT 06801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, 028.92
5023990 5667 2,028.92
5023990 5668
378
CHECK AMOUNT: $ * * * * * 5,074.70*
CHECK NUMBER: 365039
CHECK DATE: 03/19/21
DESCRIPTION
BAN 24
BAN #24