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HomeMy WebLinkAbout378984 03/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376363 BLASTERS TOOL & SUPPLY 1040 COMMERCE WAY LAWRENCEBURG KY 40342 CHECK AMOUNT: $ * * * * * * *365.10* CHECK NUMBER: 378984 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 106354 022-79717 1110 4342100 106354 022-79717 AMOUNT 320.10 45.00 DESCRIPTION