HomeMy WebLinkAbout335699 02/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 248970
ANN GALLAGHER
3 CIVIC SQUARE
CARMEL IN 46032
CHECK AMOUNT: $*******136.73*
CHECK NUMBER: 335699
CHECK DATE: 02/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099
AMOUNT
136.73
DESCRIPTION
OTHER MISCELLANOUS