HomeMy WebLinkAbout339609 05/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367763
DAN MCFEELY COMMUNICATIONS
935 GRACE DRIVE
CARMEL IN 46032
I
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 339609
CHECK DATE: 05/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1401 R4355100 102145 MAY 2019
AMOUNT
400.00
DESCRIPTION
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