HomeMy WebLinkAbout377788 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T358994
IGA/PGA, INC
PO BOX 26159
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*******249.00*
CHECK NUMBER: 377788
CHECK DATE: 02/28/22
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355300 2040012 249.00 ORGANIZATION & MEMBER