HomeMy WebLinkAbout373375 10/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353245
SUTTON-GARTEN
901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******162.00*
CHECK NUMBER: 373375
CHECK DATE: 10/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 00963280
AMOUNT
162.00
DESCRIPTION
OTHER EXPENSES