HomeMy WebLinkAbout380973 05/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376335
ANACARA COMPANY
10 GLENVIEW MANOR DR
FORT MYERS BEACH FL 33931
CHECK AMOUNT: $*****2,127.50*
CHECK NUMBER: 380973
CHECK DATE: 05/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 9027
AMOUNT
2,127.50
DESCRIPTION
GENERAL PROGRAM SUPPL