HomeMy WebLinkAbout336236 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373175
GRAND & MAIN HOA
C/O DEPT 231 CMS
PO BOX 4579
HOUSTON TX 77210
CHECK AMOUNT: $********20.21*
CHECK NUMBER: 336236
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 5597887800
AMOUNT DESCRIPTION
20.21
OTHER EXPENSES