HomeMy WebLinkAbout382985 07/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376499
DELTA FOUNTAINS
11494 COLUMBIA PARK DR W
SUITE 4
JACKSONVILLE FL 32258
CHECK AMOUNT: $* * * * *2,976.82*
CHECK NUMBER: 382985
CHECK DATE: 07/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
103 4460703 56660 99697-4A
AMOUNT
2,976.82
DESCRIPTION
LIGHTS MIDTOWN SPRAY