HomeMy WebLinkAbout337701 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351316
NICK KESTNER
2123 W 106TH ST
CARMEL IN 46032
CHECK AMOUNT: $*******450.00*
CHECK NUMBER: 337701
CHECK DATE: 04/1 1 /19
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
R4343004 102127
AMOUNT
450.00
DESCRIPTION
PLAN COMMISSION PER D