HomeMy WebLinkAbout335873 02/21 /19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350185
BILL KEHL
8645 SOUTH STREET
FISHERS IN 46038
CHECK AMOUNT: $*******350.00*
CHECK NUMBER: 335873
CHECK DATE: 02/21/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER
4239099
AMOUNT
350.00
DESCRIPTION
OTHER MISCELLANOUS