HomeMy WebLinkAbout387110 10/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
.VENDOR: 373928
METAL SUPERMARKETS' INDPLS
5228 W 79TH STREET
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ * * * * * * * * 80.02 *
CHECK NUMBER: 387110
CHECK DATE: 10/31/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1026235
AMOUNT
80.02
DESCRIPTION
OTHER EXPENSES