HomeMy WebLinkAbout602581 03/12/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, -INDIANA 46032
VENDOR: 377637
JES & SONS 2-WAY LLC
817 E MURRY STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*****4,198.00*
CHECK NUMBER: 602581
CHECK DATE: 03/12/25
DEPARTMENT
ACCOUNT . PO NUMBER INVOICE NUMBER
1096 42,39039 9,2663
1081 423020Q 92667
AMOUNT
2,880.00
1,318.00
DESCRIPTION
GENERAL PROGRAM SUPPL
OFFICE SUPPLIES