347151 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373743
ZELMA S TAYLOR
9680 HAVERSTICK RD
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****1,940.27*
CHECK NUMBER: 347151
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4359029 103324 TAYLOR
AMOUNT
1,940.27
DESCRIPTION
FACADE GRANT