HomeMy WebLinkAbout338137 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373267
ROBERT ROOKSBY
12674 GRANDEZZA CIRCLE
ESTERO FL 33928
CHECK AMOUNT: S********45.74*
CHECK NUMBER: 338137
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1611377001
AMOUNT
45.74
DESCRIPTION
OTHER EXPENSES