HomeMy WebLinkAbout385252 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373763
TOPO WORKS
249 ROXBURY LANE
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******330.00*
CHECK NUMBER: 385252
CHECK DATE: 09/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4340402 R103423 1264
AMOUNT
330.00
DESCRIPTION
PRIOR YEAR ENCUMBRANC