HomeMy WebLinkAbout389320 01/05/23CITY OF CARMEL, INDIANA -
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373933
SWANSON. FLO CO
151 CHESHIRE LN NORTH
SUITE 700
PLYMOUTH MN 55441
CHECK AMOUNT: $*****1,729.17*
CHECK NUMBER: 389320
CHECK DATE: 01/05/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1309596
AMOUNT 1,729.17
DESCRIPTION
OTHER EXPENSES