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HomeMy WebLinkAbout367983 06/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372328 TREETOP PRODUCTS CONSOLIDATED CHECK AMOUNT: $ * * * * * * * 287.26 * 222 E. STATE STREET CHECK NUMBER: 367983 BATAVIA IL 60510 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350000 SOTRE80222 AMOUNT 287.26 DESCRIPTION EQUIPMENT REPAIRS & M