HomeMy WebLinkAbout381328 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375855
GT CARTS
PO BOX 126
MONTICELLO IN 47960
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 381328
CHECK DATE: 05/31/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 7640 100.00 OTHER EXPENSES