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HomeMy WebLinkAbout345962 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373676 ROBERT KRUEGER 2900 THORNHILLS AVE SE #338 GRAND RAPIDS MI 49546 CHECK AMOUNT: $*******151.61* CHECK NUMBER: 345962 CHECK DATE: 11/07/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0971495704 151.61 OTHER EXPENSES