HomeMy WebLinkAbout386697 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376774
WAYNE J KRAMER INC
5845 S 800 E
ZIONSVILLE IN 46077
CHECK AMOUNT: $*****2,100.00*
CHECK NUMBER: 386697
CHECK DATE: 10/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4350100 106839 4858
AMOUNT
2,100.00
DESCRIPTION
LAWN MAINT