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