HomeMy WebLinkAbout341552 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362110
BRIAN TOLAN
ATT: UTILITIES DEPT
IN
CHECK AMOUNT: $********20.00*
CHECK NUMBER: 341552
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 640385
AMOUNT
20.00
DESCRIPTION
OTHER EXPENSES