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