HomeMy WebLinkAbout375949 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376256
JASON MICHAEL BARTLETT
1380 D COUNTRY SIDE DRIVE
NEWARK OH 43055
CHECK AMOUNT: $*****1,200.00*
CHECK NUMBER: 375949
CHECK DATE: 01/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE ,NUMBER
1203 4359003 106152 ESTIVAL OF ICE
AMOUNT
1,200.00
DESCRIPTION
ICE CARVINGS