HomeMy WebLinkAbout365181 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1207
VENDOR: 373305
RANGE SERVANT AMERICA INC
3000 CENTER PLACE
SUITE 300
NORCROSS GA 30093
CHECK AMOUNT: $*******112.80*
CHECK NUMBER: 365181
CHECK DATE: 03/19/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONBUILDING MATENIAL
4235000 105207 112.80