HomeMy WebLinkAbout335139 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362123
GREGORY HOLLANDER
1054 BRISTOL ROAD
INDIANAPOLIS IN 46280
CHECK AMOUNT: $********47.00*
CHECK NUMBER: 335139
CHECK DATE: 01/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990
AMOUNT
47.00
DESCRIPTION
OTHER EXPENSES