HomeMy WebLinkAbout382454 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371892
ACS-INDY EAST
3295 N SHADELAND AVE
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*****1,877.88*
CHECK NUMBER: 382454
CHECK DATE: 06/29/22
DEPARTMENT
2201.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4236400 1814154 1,877.88 PAINT
DESCRIPTION