HomeMy WebLinkAbout391131 02/16/23CITY OF CARMEL, INDIANA VENDOR: 00350309
ONE CIVIC SQUARE CRIPE
CARMEL, I.NDIANA 46032 3939 PRIORITY WAY S DR
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****1,750.00*
CHECK NUMBER: 391 131
CHECK DATE: 02/16/23
DEPARTMENT
ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT
2201 R4350900. 108127 2037544
1,750.00
DESCRIPTION
STUDY-MAINT BREAK ROO