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380674 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369662 POOPRINTS 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $ * * * * * * * 519,65 * CHECK NUMBER: 380674 CHECK DATE: 05/17/22 • DEPARTMENT 110 110 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 16813 209.85 GROUNDS MAINTENANCE 4350400 16831 154.90 GROUNDS MAINTENANCE 4350400 16867 154.90 GROUNDS MAINTENANCE