HomeMy WebLinkAbout393485 04/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367654
BLUETARP FINANCIAL
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******152.25*
CHECK NUMBER: 393485
CHECK DATE: 04/25/23
DEPARTMENT
ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT
1093 4350000 51995326
152.25
DESCRIPTION
• EQUIPMENT REPAIRS & M