HomeMy WebLinkAbout338437 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354033
BILL HIGGINBOTHAM
2480 E 99TH STREET
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******112.94*
CHECK NUMBER: 338437
CHECK DATE: 04/30/19
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356001 REIMB 112.94 UNIFORMS