HomeMy WebLinkAbout380774 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354832
ALERT ALL
1 64 ORLAN ROAD
NEW HOLLAND PA 17557
CHECK AMOUNT: $ * * * * *3,550.00*
CHECK NUMBER: 380774
CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4239020 222040087
AMOUNT
3,550.00
DESCRIPTION
FIRE PREVENTION SUPPL