HomeMy WebLinkAbout377669 02/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376326
RAPHAEL BURKE
C/O STREET DEPT
CHECK AMOUNT: $ * * * * * * * 180.00*
CHECK NUMBER: 377669
CHECK DATE: 02/23/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
2201 4356003 BAL DUE BOOTSBAL DUE as so SAFETY ACCESSORIES