HomeMy WebLinkAbout338085 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373282
JIM CALLAHAN
11080 E ST RD 47
SHERIDAN IN 46069
CHECK AMOUNT: $********39.27*
CHECK NUMBER: 338085
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0700013806
AMOUNT
39.27
DESCRIPTION
OTHER EXPENSES