HomeMy WebLinkAbout341990 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373435
BERNADETTE WHITE
5004 LAWNDALE DR UNIT L
GREENSBORO NC 27455
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 341990
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4359000 REIMB
AMOUNT
100.00
DESCRIPTION
SPECIAL PROJECTS