HomeMy WebLinkAbout379845 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376311
PRO ENVIRONMENTAL
7346 W DIVISION ROAD
TIPTON IN 46072
CHECK AMOUNT: $*****3,043.10*
CHECK NUMBER: 379845
CHECK DATE: 04/25/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 22-016C
AMOUNT
3,043.10
DESCRIPTION
OTHER EXPENSES