HomeMy WebLinkAbout381747 06/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376400
SEALMASTER INDIANAPOLIS
1010 EAST SUMNER AVE
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * * * * 810,60*
CHECK NUMBER: 381747
CHECK DATE: 06/14/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238000 106466 24379-0001 810.60 HAND ROLLER