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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