HomeMy WebLinkAbout395237 06/07/23CITY 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: $*******307.00*
CHECK NUMBER: 395237
CHECK DATE: 06/07/23
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER
4238900 125173
AMOUNT
307.00
DESCRIPTION
OTHER MAINT SUPPLIES