HomeMy WebLinkAbout409787 07/02/24CITY- OF CARMEL,INDIANA
ONE CIVIC SQUARE
CARMEL,. INDIANA 46032
VENDOR: 355622
GOPHER
NW5634
PO BOX 1450
MINNEAPOLIS MN 55485-5634
CHECK AMOUNT: $*******281.30*
CHECK NUMBER: 409787
CHECK DATE: 07/02/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 IN378825
AMOUNT
281.30
DESCRIPTION
GENERAL PROGRAM SUPPL