HomeMy WebLinkAbout338485 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 032250
BURRELL APPRAISAL INC
9550 WHITTLEY DR,SUITE D
INDIANAPOLIS IN 46240-1352
CHECK AMOUNT: $*****2,040.00*
CHECK NUMBER: 338485
CHECK DATE: 04/30/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 41819
AMOUNT
2,040.00
DESCRIPTION
OTHER EXPENSES