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368207 06/11/21 - Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367180 ADORAMA CHECK AMOUNT: $ * * * * * * * 255.25 * 42 WEST 18TH ST CHECK NUMBER: 368207 NEW YORK NY 10011 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 104984 28712451 1110 4239099 104984 28712460 AMOUNT 30.75 224.50 DESCRIPTION SUPPLIES SUPPLIES