HomeMy WebLinkAbout310378 04/18/17 9a�u,.S��yR
�� CITY OF CARMEL, INDIANA VENDOR: 00352934
ONE CIVIC SQUARE ADAM HARRINGTON CHECK AMOUNT: $ ..."""80 89"
=Q; CARMEL, INDIANA 46032 12599 SPRING VIOLET PL CHECK NUMBER: 310378
•M�oN�. CARMEL IN 46033 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 80.89 OTHER EXPENSES
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