HomeMy WebLinkAbout390540 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354691
VIATRAN CORP
PO BOX 934811
ATLANTA GA 31 193-481 1
CHECK AMOUNT: $****.*3,113.22*
CHECK NUMBER: 390540
CHECK DATE: 02/02/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 666338 2,072.11 OTHER EXPENSES
601 5023990 666451 1,041.11 OTHER EXPENSES