HomeMy WebLinkAbout341643 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351316
NICK KESTNER
2123 W 106TH ST
CARMEL IN 46032
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 341643
CHECK DATE: 07/24/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4343004 102127 NICK
AMOUNT
300.00
DESCRIPTION
PLAN COMMISSION PER D