HomeMy WebLinkAbout343546 09/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373560
VIRGINIA SUE HART
7794 HARBOR ISLE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*******935.00*
CHECK NUMBER: 343546
CHECK DATE: 09/09/19
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340800 8/4/19 935.00 ADULT CONTRACTORS