HomeMy WebLinkAbout336734 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 079900
GARY DUFEK
12610 OVERTURE DRIVE
CARMEL IN 46033
CHECK AMOUNT: $*******292.50*
CHECK NUMBER: 336734
CHECK DATE: 03/20/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4359000
AMOUNT
292.50
DESCRIPTION
SPECIAL PROJECTS