HomeMy WebLinkAbout370540 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366801
GLENDALE PARADE STORE
12754 O'CONNOR ROAD
SAN ANTONIO TX 78233
CHECK AMOUNT: $ * * * * * * *415.25*
CHECK NUMBER: 370540
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4239099 105408 211111A
AMOUNT
415.25
DESCRIPTION
NEW POLES