HomeMy WebLinkAbout372235 09/17/21CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******167.40*
CHECK NUMBER: 372235
CHECK DATE: 09/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 00957158
AMOUNT
167.40
DESCRIPTION
OTHER EXPENSES