HomeMy WebLinkAbout389946 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353245
SUTTON-GARTEN
901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******117.80*.
CHECK NUMBER: 389946
CHECK DATE: 01 /19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 01064099
AMOUNT
117.80
DESCRIPTION
OTHER EXPENSES