Loading...
HomeMy WebLinkAbout389219 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352868 ATCO INTERNATIONAL 1401 BARCLAY CIRCLE SE MARIETTA GA 30060-2925 CHECK AMOUNT: $ * * * * * * * 144.00* CHECK NUMBER: 389219 CHECK DATE: 01/05/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 I0604212 144.00 OTHER EXPENSES