Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAbout414083 10/23/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369662
POOPRINTS
3 GRANT SQUARE #118
HINSDALE IL 60521
CHECK AMOUNT: $*****4,534.95*
CHECK NUMBER: 414083
CHECK DATE: 10/23/24
110
110
DEPARTMENT
•
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 i 23767 4,344.95
43.5040.0 23868 190.00
DESCRIPTION
OTHER MISCELLANEOUS
GROUNDS MAINTENANCE