HomeMy WebLinkAbout336072 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352662
FRANK VALLONE
10707 MORRISTOWN CT
CARMEL IN 46032
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 336072
CHECK DATE: 02/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 02.21.19
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES