HomeMy WebLinkAbout407732 05/08/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368612
4IMPRINT, CHECK AMOUNT: $ * * * * * * *257.75*
25303 NETWORK PLACE CHECK NUMBER : 407732
CHICAGO IL 60673-1253" CHECK DATE: 05/08/24
DEPARTMENT
2201.
ACCOUNT PO NUMBER INVOICE NUMBER
4239011 27178586
AMOUNT,
257.75
DESCRIPTION
SPECIAL DEPT SUPPLIES