HomeMy WebLinkAbout376356 01/13/22CITY 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: 376356
CHECK DATE: 01/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 00982168
AMOUNT
167.40
DESCRIPTION
OTHER EXPENSES