HomeMy WebLinkAbout338025 04/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351526
CARMEL CLAY SCHOOLS
5201 E MAIN ST
ATTN: ACCT RECEIVABLE
CARMEL IN 46033
CHECK AMOUNT: $*******287.00*
CHECK NUMBER: 338025
CHECK DATE: 04/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900
AMOUNT
287.00
DESCRIPTION
OTHER CONT SERVICES