HomeMy WebLinkAbout387321 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375232
COPASETIC CONSTRUCTION
7275 N SHADELAND AVE STE 2
INDIANAPOLIS IN 46250
CHECK AMOUNT: $********20.29*
CHECK NUMBER': 387321
CHECK DATE: 1 1 /08/22
DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER
601 5023990 0518119301
AMOUNT
20.29
DESCRIPTION
OTHER EXPENSES