HomeMy WebLinkAbout346886 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373720
JOHN PENROSE
1312 GOLDEN RIDGE RD
LAKE WYLIE SC 29710
CHECK AMOUNT: $ 84.11*
CHECK NUMBER: 346886
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0900052202
AMOUNT
84.11
DESCRIPTION
OTHER EXPENSES