HomeMy WebLinkAbout384309 08/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375513
UWD
7752 MOLLER RD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*****9,488.00*
CHECK NUMBER: 384309
CHECK DATE: 08/15/22
DEPARTMENT
604
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 42039382 9,488.00 OTHER EXPENSES