HomeMy WebLinkAbout397303 08/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376515
PLAY PROS
4815 S CR 100 W.
KOKOMO IN 46902
CHECK AMOUNT: $*****1,200.00*
CHECK NUMBER: 397303
CHECK DATE: 08/04/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350000 58475 4469
AMOUNT
1,200.00
DESCRIPTION
WESTERMEIER WELDING P