HomeMy WebLinkAbout255565 02/26/16 �ur.E�q,M
�i � CITY OF CARMEL, INDIANA VENDOR: 022520
3I ONE CIVIC SQUARE BRAD BARTROM CHECK AMOUNT: $*******300.00•
,� ?�; CARMEL, INDIANA 46032 2802 E 186TH ST CHECK NUMBER: 255565
a„iTON�. WESTFIELD IN 46074 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 022316 300.00 OTHER EXPENSES