HomeMy WebLinkAbout600207 01/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377637
JES & SONS 2-WAY LLC
817E MURRY STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*******928.00*
CHECK NUMBER: 600207.
CHECK DATE: 01/09/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4230200 92539
AMOUNT
928.00
DESCRIPTION
OFFICE SUPPLIES