HomeMy WebLinkAbout342940 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369143
ALEX JORDAN
CM ENG
CHECK AMOUNT: $********40.00*
CHECK NUMBER: 342940
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4355300 1889
AMOUNT
40.00
DESCRIPTION
ORGANIZATION & MEMBER