HomeMy WebLinkAbout386895 10/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376814
MR ROOTER OF CENTRAL INDIANA
6886 HAWTHORN PARK DR
INDIANAPOLIS IN 46220
CHECK AMOUNT: $ * * * * *3,376,60*
CHECK NUMBER: 386895
CHECK DATE: 10/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 157740839
AMOUNT
3,376.60
DESCRIPTION
OTHER EXPENSES