HomeMy WebLinkAbout381794 06/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370127
BYRD ENTERPRISES INC
500 POLK STREET
SUITE 37
GREENWOOD IN 46143
CHECK AMOUNT: $ * * * * * 3,079.10*
CHECK NUMBER: 381794
CHECK DATE: 06/14/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 106597 E17210
AMOUNT
3,079.10
DESCRIPTION
CATERING -RAILS TO TRA