HomeMy WebLinkAbout366820 05/07/21CITY OF CARMEL, INDIANA VENDOR: 367180
ONE CIVIC SQUARE ADORAMA CHECK AMOUNT: $ * * * * * * * * 59.25*
CARMEL, INDIANA 46032 42 WEST 18TH ST CHECK NUMBER: 366820
NEW YORK NY 10011 CHECK DATE: 05/07/21
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 104984 28802579 59.25
DESCRIPTION
SUPPLIES