HomeMy WebLinkAbout342298 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371723
RYAN HORINE
9310 RED MAPLE LANE
FISHERS IN 46038
CHECK AMOUNT: $*******440.00*
CHECK NUMBER: 342298
CHECK DATE: 08/13/19
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341992 7/31-8/5 440.00
DESCRIPTION
SECURITY SERVICES