HomeMy WebLinkAbout337341 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 115275
MARK GUGEL
9881 YOUNGWOOD LANE
FISHERS IN 46038
CHECK AMOUNT: $*******195.75*
CHECK NUMBER: 337341
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4355100 REIMB
AMOUNT
195.75
DESCRIPTION
PROMOTIONAL FUNDS