HomeMy WebLinkAbout413404 10/03/24-VOIDCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371662
EARTH TOOL COMPANY LLC
500 SOUTH CP AVENUE
LAKE MILLS WI 53551
CHECK AMOUNT: $*****1,985.43*
CHECK NUMBER: 413404
CHECK DATE: 10/03/24
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 92666835 -552.00 OTHER EXPENSES.
5023990 93548649 2;537.43 OTHER EXPENSES