HomeMy WebLinkAbout378150 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 146000
I C C BUSINESS PRODUCTS
P.O. BOX 26058
INDIANAPOLIS IN 46226-6292
CHECK AMOUNT: $********64.27*
CHECK NUMBER: 378150
CHECK DATE: 03/09/22.
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351501 PSVI-028283
AMOUNT
64.27
DESCRIPTION
EQUIPMENT MAINT CONTR