HomeMy WebLinkAbout416211 12/19/24CITY OF CARMEL, INDIANA ' VENDOR: 378154
ONE CIVIC SQUARE - TITAN; BRANDS
' CARMEL, INDIANA 46032 3839 FOREST HILL IRENE RD
SUITE 100
MEMPHIS TN 38125
CHECK AMOUNT: $*******689.96*
CHECK NUMBER: 41.621 1
CHECK DATE: 12/19/24
DEPARTMENT
1125 __
1125
1125
ACCOUNT PO NUMBER INVOICENUMBER
4238000 INV4090310
4238000 INV4090316
4238000 INV4112855
AMOUNT
182.50
182.50
324.96
DESCRIPTION
SMALL TOOLS & MINOR E
SMALL TOOLS. & 'MINOR E
SMALL TOOLS & MINOR E