HomeMy WebLinkAbout365318 03/25/211192
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR K0350524
ENT BROACH
141 UTE DRIVE
CARMEL IN 46032
-- ACCOUNT PO NUMBER INVOICE NUMBER
DEPARTMENT _ 1ST QTR 2021
R4343004 R103495
AMOUNT
75.00
CHECK AMOUNT: S
***.****75.00*
CHECK NUMBER: 36531802
CHECK DATE:
DESCRIPTION