HomeMy WebLinkAbout366366 04/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351526
CARMEL CLAY SCHOOLS
5201 E MAIN STREET
CARMEL IN 46033
CHECK AMOUNT: $*******896.59*
CHECK NUMBER: 366366
CHECK DATE: 04/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4340800 MARCH 2021
AMOUNT
896.59
DESCRIPTION
ADULT CONTRACTORS