HomeMy WebLinkAbout306555 12/21/16 '• CITY OF CARMEL, INDIANA VENDOR: 371384
ONE CIVIC SQUARE STEVE& COURTNEY ROTH CHECK AMOUNT: $* '35.30'
r +° CARMEL, INDIANA 46032 5257 CHEYENNE MOON CHECK NUMBER: 306555
'+„iTo.-- . CARMEL IN 45033 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1030104501 35.30 OTHER EXPENSES
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