HomeMy WebLinkAbout394435 05/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373954
KWK CHECK LLC
12574 STATE HWY 60
BLUE RIVER WI 53518
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 394435
CHECK DATE: 05/17/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 .80
AMOUNT
200.00
DESCRIPTION
REPAIR PARTS