HomeMy WebLinkAbout365751 04/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367661
PROSHRED INDIANAPOLIS
3140 SHADELAND AVENUE
INDIANAPOLIS IN 46226
CHECK AMOUNT: $********76.00*
CHECK NUMBER: 365751
CHECK DATE: 04/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 410036549
AMOUNT
76.00
DESCRIPTION
OTHER CONT SERVICES