HomeMy WebLinkAbout372439 09/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350646
UNITED STATES PLASTIC CORP
1390 NEUBRECHT ROAD
LIMA OH 45801-3196
CHECK AMOUNT: $********40.28*
CHECK NUMBER: 372439
CHECK DATE: 09/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 6595114
AMOUNT
40.28
DESCRIPTION
OTHER EXPENSES