HomeMy WebLinkAbout395300 06/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350730
NASCO
PO BOX 901
FORT ATKINSON WI 53538-0901
CHECK AMOUNT: $*******613.03*
CHECK NUMBER: 395300
CHECK DATE: 06/07/23
•DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER
4239039 441696
AMOUNT
613.03
DESCRIPTION
GENERAL PROGRAM SUPPL