HomeMy WebLinkAbout378402 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359851
WTTSFM92.3
120 W 7TH STREET SUITE 400
BLOOMINGTON IN 47404
CHECK AMOUNT: $*****1,993.09*
CHECK NUMBER: 378402
CHECK DATE: 03/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4359003 106016 IN-12202105986
AMOUNT
1,993.09
DESCRIPTION
ICE AT CARTER GREEN