HomeMy WebLinkAbout372790 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376070
BACH TO ROCK
ATTN: MADISON WAGNER
2480 E 146TH STREET
CARMEL IN 46033
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 372790
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
101 5023990 GAZEBO REF.
100.00
DESCRIPTION
OTHER EXPENSES