HomeMy WebLinkAbout366708 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375627
S & K EQUIPMENT COMPANY INC
PO BOX 342
VINCENNES IN 47591
CHECK AMOUNT: $*****2,616.50*
CHECK NUMBER: 366708
CHECK DATE: 04/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651 5023990 8820
2,616.50
OTHER EXPENSES