HomeMy WebLinkAbout364912 03/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351526
CARMEL CLAY SCHOOLS
5201 E MAIN STREET
CARMEL IN 46033
CHECK AMOUNT: $*****1,685.25*
CHECK NUMBER: 364912
CHECK DATE: 03/1 5/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1081 4340800
FEB 2021 1,685.25
ADULT CONTRACTORS