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HomeMy WebLinkAbout411117 08/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377787
SUB ZERO -NITROGEN ICE CREAM
3450 S-US HWY 231
SUITE 130
CRAWFORDSVILLE IN 47933
CHECK AMOUNT: $***W***828.00*
CHECK NUMBER: 411117
CHECK DATE: 08/05/24
DEPARTMENT
1082.'
1082.
ACCOUNT PO NUMBER INVOICE NUMBER
4239039 000027
4239039 000033
AMOUNT DESCRIPTION
438.00 GENERAL PROGRAM SUPPL
390.00 GENERAL PROGRAM SUPPL: