HomeMy WebLinkAbout344500 10/01/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373600
MATTHEW & CAMILLA SLAUSON
25235 SW 29TH ST
MARTELL NE 68404
CHECK AMOUNT: $*******148.56*
CHECK NUMBER: 344500
CHECK DATE: 10/01/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1288864201
AMOUNT
148.56
DESCRIPTION
OTHER EXPENSES