HomeMy WebLinkAbout255632 02/26/16 `y u cep''' CITY OF CARMEL, INDIANA VENDOR: 00350917
® i, ONE CIVIC SQUARE KIM ROTT CHECK AMOUNT: $*******400.00*
/a CARMEL, INDIANA 46032 1303 HOLLYCREST DRIVE CHECK NUMBER: 255632
9M,�TaN�s BLOOMINGTON IL 61701 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 022316 400.00 OTHER EXPENSES