HomeMy WebLinkAbout393045 04/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373305
RANGE SERVANT AMERICA INC
3000 CENTER PLACE
SUITE 300
NORCROSS GA 30093
CHECK AMOUNT: $ * * * * * * * 294.33*
CHECK NUMBER: 393045
CHECK DATE: 04/1 1 /23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4230200 123394
AMOUNT
294.33
DESCRIPTION
OFFICE SUPPLIES