HomeMy WebLinkAbout380737 05/17/22-VOIDEDCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373577
MAMAGREEN LLC
222 MERCHANDISE MART PLAZA
SUITE 48/9
CHICAGO IL 60654
CHECK AMOUNT: $ * * * * * 9,633.65 *
CHECK NUMBER: 380737
CHECK DATE: 05/17/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
103 R4463000 55816 MMG2853
AMOUNT
9,633.65
DESCRIPTION
MIDTWON PLZ CUSHION C