HomeMy WebLinkAbout345703 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 241763
PETTY CASH
C/O LISA
C/O LISA
CHECK AMOUNT: $*******142.30*
CHECK NUMBER: 345703
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601 5023990 102919 142.30 OTHER EXPENSES