HomeMy WebLinkAbout380976 05/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367654
BLUETARP FINANCIAL
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******926.00*
CHECK NUMBER: 380976
CHECK DATE: 05/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238000 50215538
AMOUNT
926.00
DESCRIPTION
SMALL TOOLS & MINOR E