HomeMy WebLinkAbout408326 05/28/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
- VENDOR: 377719
POLYMADE
450 S 55TH ST
KANSAS CITY KS 66106
CHECK AMOUNT: $*****1,529.50*
CHECK NUMBER : 408326
CHECK DATE: 05/28/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2201. 4239034 110986 S020489
1,529.50
DESCRIPTION
PLANTERS