HomeMy WebLinkAbout343496 09/05/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 052000
CRAIG CARTER
109 EMERALD LANE
NOBLESVILLE IN 46060
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 082719
AMOUNT
318.00
CHECK AMOUNT: $*******318.00*
CHECK NUMBER: 343496
CHECK DATE: 09/05/19
DESCRIPTION
OTHER EXPENSES