HomeMy WebLinkAbout346335 11/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362746
MICHAEL LUX
684 YORK PLACE
FISHERS IN 46038
CHECK AMOUNT: $*******443.00*
CHECK NUMBER: 346335
CHECK DATE: 11 /21 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 11.20.19
AMOUNT
443.00
DESCRIPTION
OTHER EXPENSES