HomeMy WebLinkAbout255594 02/26/16 +u1_.fe�gy
�/ CITY OF CARMEL, INDIANA VENDOR: 00350028
j ® ONE CIVIC SQUARE FRED GLASER CHECK AMOUNT: $'"" '300.00'
CARMEL, INDIANA 46032 10538 LAKESHORE DR E CHECK NUMBER: 255594
9s�,�TpN�. CARMEL IN 46033 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 022316 300.00 OTHER EXPENSES