HomeMy WebLinkAbout336327 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373165
THOMAS C YAU
525 THORNBERRY DR
CARMEL IN 46032
CHECK AMOUNT: $********55.73*
CHECK NUMBER: 336327
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 781308602
AMOUNT
55.73
DESCRIPTION
OTHER EXPENSES