HomeMy WebLinkAbout341412 07/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363823
MATTHEW BROADNAX
13368 LORENZO BLVD
WESTFIELD IN 46074
CHECK AMOUNT: $*******390.00*
CHECK NUMBER: 341412
CHECK DATE: 07/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
852 5023990 REIMB062319
AMOUNT
390.00
DESCRIPTION
OTHER EXPENSES