HomeMy WebLinkAbout365623 03/31/21CITY OF CARMEL, INDIANA VENDOR: 366510
ONE CIVIC SQUARE FLEETPRIDE
CARMEL, INDIANA 46032 P O BOX 847118DALLAS TX 75284-7118
DEPARTMENT
2201
4350900
ACCOUNT PO NUMBER INVOICE NUMBER
70691177
CHECK AMOUNT: $*****2,390.00*
CHECK NUMBER: 365623
CHECK DATE: 03/31/21
AMOUNT DESCRIPTION
OTHER CONT SERVICES
2,390.00