HomeMy WebLinkAbout306603 12/21/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 371382
ONE CIVIC SQUARE ZHONGYIN ZHANG CHECK AMOUNT: $*******177.56CARMEL, INDIANA 46032 833 K N FSWOOD CN 4R 906 CHECK NUMBER: 306603
CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1741321001 177.56 OTHER EXPENSES
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