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391035 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369662 POOPRINTS 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $*******209.85* CHECK NUMBER: 391035 CHECK DATE: 02/14/23 DEPARTMENT 110 110 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 19103 4350400 19114 AMOUNT 69.95 139.90 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE