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380533 05/10/22
CITY OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE POOPRINTS CARMEL, INDIANA 46032 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $ * * * * * * * 714,45 * CHECK NUMBER: 380533 CHECK DATE: 05/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4239099 16740 110 4350400 16757 AMOUNT 629.50 84.95 DESCRIPTION OTHER MISCELLANEOUS GROUNDS MAINTENANCE