HomeMy WebLinkAbout383676 07/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 030380
THE HENRY P. THOMPSON CO.
1046 TECHNE CENTER DR
MILFORD OH 45150
CHECK AMOUNT: $*****1,477.12*
CHECK NUMBER: 383676
CHECK DATE: 07/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 10540B7381
AMOUNT
1,477.12
DESCRIPTION
OTHER EXPENSES