HomeMy WebLinkAbout379857 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353245
SUTTON-GARTEN
901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******153.52*
CHECK NUMBER: 379857
CHECK DATE: 04/25/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 01001639
AMOUNT
153.52
DESCRIPTION
OTHER EXPENSES