346913 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363733
MOHSEN ZAHEDI
810 POPLAR ST
TIPTON IN 46072
CHECK AMOUNT: $*******440.00*
CHECK NUMBER: 346913
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0672048611
AMOUNT
440.00
DESCRIPTION
OTHER EXPENSES