HomeMy WebLinkAbout399886 10/10/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354906
WOODY WAREHOUSE
3339 W 850 N
LIZTON IN 46149
CHECK AMOUNT: $*****1,559.50*
CHECK NUMBER: 399886
CHECK DATE: 10/10/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
853 5023990 58542 197207
AMOUNT
1,559.50
DESCRIPTION
TREES -WORLD HABITAT D