HomeMy WebLinkAbout387704 11/15/22CITY OF CARMEL, .INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376892
SANTA'S QUARTERS INTERNET LLC CHECK AMOUNT: $ * * * * * 1,809.23*
448 JULIA ST UNIT 406 CHECK NUMBER: 387704
NEW ORLEANS LA 70130 CHECK DATE: 1 1 /15/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201. 4239034 ORNAMENTS
AMOUNT
1,809.23
DESCRIPTION
LANDSCAPING SUPPLIES