HomeMy WebLinkAbout341299 07/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370505
DON R. MEAD JR.
7992 VISTA DEL NORTE
PAYSON AZ 85541
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 341299
CHECK DATE: 07/1 1 /19
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 070819 400.00
DESCRIPTION
OTHER EXPENSES