HomeMy WebLinkAbout405588 03/12/24CITY OF CARMEL; INDIANA'
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350084
TOM SMALL
201 COTTONWOOD DR
ANDERSON IN 46012
CHECK AMOUNT: $*******889.29*
CHECK NUMBER: 405588
CHECK DATE: 03/12/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 TABLE SUPPLIES 420.36 REPAIR PARTS
1120 4350900 TABLE SUPPLIES 435.00 OTHER CONT SERVICES
851 5023990 TABLE SUPPLIES 33.93 OTHER EXPENSES