HomeMy WebLinkAbout378557 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371664'
WINCAN, LLC
300 CEDAR RIDGE DRIVE
SUITE 308
PITTSBURG PA 15205
CHECK AMOUNT: $*****1,250.00*
CHECK NUMBER: 378557
CHECK DATE: 03/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 6638
AMOUNT
1,250.00
DESCRIPTION
OTHER EXPENSES