389683 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369073
CARDNO INC
13980 COLLECTIONS CENTER DR
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * * 2,200.00*
CHECK. NUMBER: 389683
CHECK DATE: 01/19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4350400 106761 2023050
AMOUNT
2,200.00
DESCRIPTION
INVASIVE CONTROL