HomeMy WebLinkAbout391196 02/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351925
PURCHASE POWER
PO BOX 981026
BOSTON MA 02298-1026
CHECK AMOUNT: $*****1,008.50*
CHECK NUMBER: 391196
CHECK DATE: 02/20/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4230200 5614-2023
AMOUNT
1,008.50
DESCRIPTION
OFFICE SUPPLIES