HomeMy WebLinkAbout334758 01 /25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363109
MICHAEL LEE
CIO CRC
CHECK AMOUNT: $*******225.00*
CHECK NUMBER: 334758
CHECK DATE: 01 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4350900 20190116
AMOUNT
225.00
DESCRIPTION
OTHER CONT SERVICES