HomeMy WebLinkAbout606052 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359248
VANCO
8025 CASTLEWAY DRIVE
INDIANAPOLIS IN 46250
CHECK AMOUNT:. $*******974.84*
CHECK NUMBER: 606052
CHECK DATE: 06/18/25
DEPARTMENT
1092-
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
4239039 275007 974.84 GENERAL PROGRAM SUPPL