HomeMy WebLinkAbout396761 07/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367654
BLUETARP FINANCIAL
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******142.00*
CHECK NUMBER: 396761
CHECK DATE: 07/20/23
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT
4238000 52322006 142.00
DESCRIPTION
SMALL. TOOLS & MINOR E