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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