HomeMy WebLinkAbout336067 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351674
STEPHEN REEVES
580 BARBEE LANE
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 336067
CHECK DATE: 02/26/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 02.21.19
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES