HomeMy WebLinkAbout374587 11/23/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353245
SUTTON-GARTEN
901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******167.40*
CHECK NUMBER: 374587
CHECK DATE: 1 1 /23/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 00969594
AMOUNT
167.40
DESCRIPTION
OTHER EXPENSES