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HomeMy WebLinkAbout339311 05/22/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373326 TODD CLARK 2441 HAZELNIUT LANE KOKOMO IN 46902 CHECK AMOUNT: $*******179.99* CHECK NUMBER: 339311 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 REIMB 651 5023990 REIMB 89.99 90.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES