HomeMy WebLinkAbout336278 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372835
JOE MERCER
95 BRINTON ST
APT 35
CICERO IN 46034
CHECK AMOUNT: $********26.00*
CHECK NUMBER: 336278
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 REIMB
AMOUNT
26.00
DESCRIPTION
OTHER EXPENSES