HomeMy WebLinkAbout336052 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 079900
GARY DUFEK
12610 OVERTURE DRIVE
CARMEL IN 46033
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 336052
CHECK DATE: 02/26/19
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 02.21.19 400.00 OTHER EXPENSES