HomeMy WebLinkAbout340743 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351532
DONALD SNOW
306 S CHERRY ST
WESTFIELD IN 46074
CHECK AMOUNT: $*******314.00*
CHECK NUMBER: 340743
CHECK DATE: 06/26/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 061919
AMOUNT
314.00
DESCRIPTION
OTHER EXPENSES