HomeMy WebLinkAbout406028 03/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA46032
VENDOR: 00353245
SUTTON-GARTEN
901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******127.60*
CHECK NUMBER: 406028
CHECK DATE: 03/22/24
DEPARTMENT
6.51
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 011639.55 127.60 OTHER- EXPENSES