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HomeMy WebLinkAbout380325 05/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370172 H & H COFFEE SERVICE 7902 WINDHILL DRIVE INDIANAPOLIS IN 46256 CHECK AMOUNT: $*******675,00* CHECK NUMBER: 380325 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467099 422 1120 4350900 422 AMOUNT 600.00 75.00 DESCRIPTION OTHER EQUIPMENT OTHER CONT SERVICES