HomeMy WebLinkAbout386686 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353245
SUTTON-GARTEN
901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******114.00*
CHECK NUMBER: 386686
CHECK DATE: 10/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 01043567
AMOUNT
114.00
DESCRIPTION
OTHER EXPENSES