HomeMy WebLinkAbout309376 03/24/17 1+V�..SAA,�,f
�; CITY OF CARMEL, INDIANA VENDOR: 371564
♦' CHECK AMOUNT: $********41.85*
ONE CIVIC SQUARE COURTNEY DOYLE
�+° CARMEL, INDIANA 46032 14598 OAKRIDGE ROAD CHECK NUMBER: 309376
+,y. CARMEL IN 46032 CHECK DATE: 03/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1621318002 41.85 OTHER EXPENSES
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