HomeMy WebLinkAbout342772 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373499
RICHARD GIRMAN
6894 KNOX LANE
HARRISON OH 45030
CHECK AMOUNT: S*******171.89*
CHECK NUMBER: 342772
CHECK DATE: 08/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0880035004
AMOUNT
171.89
DESCRIPTION
OTHER EXPENSES