HomeMy WebLinkAbout340868 07/02/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373262
KELLY BROWN
14309 SAMOA ST
FISHERS IN 46038
CHECK AMOUNT: $********80.00*
CHECK NUIVIBER: 340868
CHECK DATE: 07/02/19
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340800 51A 80.00
DESCRIPTION
ADULT CONTRACTORS