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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