HomeMy WebLinkAbout382504 07/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376595
JONES BUILDING GROUP
PO BOX 3741
CARMEL IN 46082
CHECK AMOUNT: $*******110.30*
CHECK NUMBER: 382504
CHECK DATE: 07/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1442805800
AMOUNT
110.30
DESCRIPTION
OTHER EXPENSES