HomeMy WebLinkAbout387918 11/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,INDIANA 46032
VENDOR: 369073
CARDNO INC
13980 COLLECTIONS CENTER DR
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * 19,800.00*
CHECK NUMBER: 387918
CHECK DATE: 1 1 /22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1192 4350400 -106761 2003029
19,800.00
INVASIVE CONTROL