HomeMy WebLinkAbout342801 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373496
MICHAEL RIVERA
14915 SPRINGSBRIDGE DR S #10
CARMEL IN 46033
CHECK AMOUNT: $********48.63*
CHECK NUMBER: 342801
CHECK DATE: 08/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1142645401
AMOUNT
48.63
DESCRIPTION
OTHER EXPENSES