HomeMy WebLinkAbout371861 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351526
CARMEL CLAY SCHOOLS
5201 E MAIN STREET
CARMEL IN 46033
CHECK AMOUNT: $****39,600.00*
CHECK NUMBER: 371861
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4340800 JUN-JUL 2021
AMOUNT
39,600.00
DESCRIPTION
ADULT CONTRACTORS