HomeMy WebLinkAbout371893 09/14/21CITY OF CARMEL, INDIANA VENDOR: 359491
ONE CIVIC SQUARE PIP
CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST
CARMEL IN 46032
CHECK AMOUNT: $*******222.19*
CHECK NUMBER: 371893
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1081 4239039 78985
222.19
DESCRIPTION
GENERAL PROGRAM SUPPL