HomeMy WebLinkAbout345702 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 241763
PETTY CASH
C/0 LISA
C/0 LISA
CHECK AMOUNT: $*******139.76*
CHECK NUMBER: 345702
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 102819
AMOUNT
139.76
DESCRIPTION
OTHER EXPENSES