HomeMy WebLinkAbout394629 05/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367654
BLUETARP FINANCIAL
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******239.96*
CHECK NUMBER: 394629
CHECK DATE: 05/23/23
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 52114848 239.96
DESCRIPTION
GENERAL PROGRAM SUPPL