HomeMy WebLinkAbout340465 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362110
BRIAN TOLAN
ATT: UTILITIES DEPT
IN
CHECK AMOUNT: $*******174.95*
CHECK NUMBER: 340465
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 REIMB
AMOUNT
174.95
DESCRIPTION
OTHER EXPENSES