HomeMy WebLinkAbout395369 06/13/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA-46032
VENDOR: 358217
SULLIVAN ENVIRONMENTAL TECH
4910 W CYPRESS ST
TAMPA FL 33607
CHECK AMOUNT: $*****2,101.98*
CHECK NUMBER: 395369
CHECK DATE: 06/13/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0000034 2,101.98 OTHER EXPENSES