HomeMy WebLinkAbout369547 07/09/21CITY OF CARMEL, INDIANA VENDOR: 367180
ONE CIVIC SQUARE ADORAMA
CARMEL, INDIANA 46032 42 WEST 18TH ST
NEW YORK NY 10011
CHECK AMOUNT: $*******255.25*
CHECK NUMBER: 369547
CHECK DATE: 07/09/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099 104984 28712451
1110 4239099 104984 28712460
AMOUNT DESCRIPTION
30.75 SUPPLIES
224.50 SUPPLIES