HomeMy WebLinkAbout378364 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376360
NELSON & CO LLC
1113 N JACKSON STREET
GREENCASTLE IN 46135
CHECK AMOUNT: $*****1,056.00*
CHECK NUMBER: 378364
CHECK DATE: 03/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
852 5023990 SI-124910
AMOUNT
1,056.00
DESCRIPTION
OTHER EXPENSES