HomeMy WebLinkAbout387469 11/08/22CITY OF CARMEL, INDIANA-
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376847
LATVIAN AMERICAN SHIPPING LINE CHECK AMOUNT: $ * * * * *4,068.00*
19 N MOUTNAIN AVE CHECK NUMBER: 387469
MONTCLAIR NJ 07042-1810 CHECK DATE: 1 1 /08/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990 IND 14751 BR
AMOUNT
4,068.00
DESCRIPTION
OTHER EXPENSES