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HomeMy WebLinkAbout384241 08/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366340 HARRINGTON INDUSTRIAL PLASTICS CHECK AMOUNT: $ * * * * * * * 653.76 * PO BOX 676273 CHECK NUMBER: 384241 DALLAS TX 75267-6273 CHECK DATE: 08/15/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 027D4897 653.76 LANDSCAPING SUPPLIES