HomeMy WebLinkAbout308826 03/07/17 9w�`�" CITY OF CARMEL, INDIANA VENDOR: 371534
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ONE CIVIC SQUARE CLEON PRESTHOLT CHECK AMOUNT: $*******363.19*
s ,?q: CARMEL, INDIANA 46032 486 ARBOR DR CHECK NUMBER: 308826
_+yiTON..-, CARMEL IN 46032 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 672072410 363.19 OTHER EXPENSES
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