HomeMy WebLinkAbout375520 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375067
IFP AUTOMATION
PO BOX 80310
FT WAYNE IN 46898-0310
CHECK AMOUNT: $*******339.88*
CHECK NUMBER: 375520
CHECK DATE: 12/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 00201098
AMOUNT
339.88
DESCRIPTION
OTHER EXPENSES