HomeMy WebLinkAbout400962 11/09/23CITY OF CARMEL, INDIANA VENDOR: 359491
ONE CIVIC SQUARE PIP
CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST
CARMEL IN 46032
CHECK AMOUNT: $********53.00*.
CHECK NUMBER: 400962
CHECK DATE: - 1 1 /09/23
DEPARTMENT
. ACCOUNT PO NUMBER INVOICE NUMBER
853 5023990 58837 89180
AMOUNT
53.00
DESCRIPTION
AED WALL MOUNT STATIO