HomeMy WebLinkAbout413546 10/08/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 ,
VENDOR: 367654
BLUETARP FINANCIAL
PO BOX 105525
ATLANTA GA 30348-5525
CHECK. AMOUNT: $*******126.00*
CHECK NUMBER: 413546
CHECK DATE: 10/08/24
DEPARTMENT
ACCOUNT. PO NUMBER INVOICE NUMBER
1093. 4237000 54036917
AMOUNT
126;00
DESCRIPTION
REPAIR PARTS