HomeMy WebLinkAbout342780 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373501
MICHAEL JANSON
492 CHATHAM HILL BLVD
WESTFIELD IN 46074
CHECK AMOUNT: $*******147.86*
CHECK NUMBER: 342780
CHECK DATE: 08/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 81923803
AMOUNT
147.86
DESCRIPTION
OTHER EXPENSES