HomeMy WebLinkAbout380252 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376421
SAW DEVELOPMENT
PO BOX 649
CARMEL IN 46082
CHECK AMOUNT: $********16.17*
CHECK NUMBER: 380252
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1495282500
AMOUNT
16.17
DESCRIPTION
OTHER EXPENSES