HomeMy WebLinkAbout340650 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351526
CARMEL CLAY SCHOOLS
5201 E MAIN ST
ATTN: ACCT RECEIVABLE
CARMEL IN 46033
CHECK AMOUNT: $*******204.00*
CHECK NUMBER: 340650
CHECK DATE: 06/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 0
AMOUNT
204.00
DESCRIPTION
OTHER CONT SERVICES