HomeMy WebLinkAbout338015 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371630
UNITED FIDELITY BANK
CHECK AMOUNT: $****16,000.00*
CHECK NUMBER: 338015
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
109 5023990 CK REQ
AMOUNT
16, 000.00
DESCRIPTION
OTHER EXPENSES