HomeMy WebLinkAbout345173 10/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373486
1S0 MIDTOWN CARMEL LLC
PO BOX 310785
DES MOINES IA 50331
CHECK AMOUNT: $*******396.00*
CHECK NUMBER: 345173
CHECK DATE: 10/18/19
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341900 20190919-CRC 396.00
DESCRIPTION
OTHER PROFESSIONAL FE