HomeMy WebLinkAbout365399 03/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
VENDOR: 361 174 CHECK AMOUNT: $* * * * * 6,405.30*
WO SOUTH CORPORATION CHECK NUMBER: 365399
I305ND SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900 CHECK DATE: 03/25/21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 3,202.65 OTHER EXPENSES
5023990 355021 3,202.65 OTHER EXPENSES
5023990 355021