HomeMy WebLinkAbout379554 04/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367654
BLUETARP FINANCIAL
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******104.00*
CHECK NUMBER: 379554
CHECK DATE: 04/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4237000 49999535
AMOUNT
104.00
DESCRIPTION
REPAIR PARTS