HomeMy WebLinkAbout408685 06/03/24CITY OF CARMEL, INDIANA;
ONE CIVIC- SQUARE
CARMEL, INDIANA 46032
VENDOR: 367654
BLUETARP FINANCIAL
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******242.98*
CHECK NUMBER: 408685
CHECK DATE: 06/03/24.
DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER
.1093
4238000 53547670
AMOUNT
242.98
DESCRIPTION
SMALL TOOLS & MINOR E