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