Loading...
HomeMy WebLinkAbout412793 09/17/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377637 JES & SONS 2-WAY LLC. 817E MURRY STREET INDIANAPOLIS IN 46227 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4230200 92414 70-.00 CHECK AMOUNT: $******_**70,00* CHECK NUMBER: 412793 CHECK DATE: - 09/17/24 DESCRIPTION OFFF-ICE SUPPLIES