HomeMy WebLinkAbout385082 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371733
THE CONNECTION
106 WEST RAILROAD
GOLDSMITH IN 46045
CHECK AMOUNT: $*******379.20*
CHECK NUMBER: 385082
CHECK DATE: 09/13/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350080 414065 379.20 STREET LIGHT REPAIRS