HomeMy WebLinkAbout338009 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373248
JOHN SPEIDEL
1924E 110TH ST
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******973.26*
CHECK NUMBER: 338009
CHECK DATE: 04/17/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 OVERPAYMENT
AMOUNT
973.26
. DESCRIPTION
OTHER EXPENSES