HomeMy WebLinkAbout347317 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350098
MARK CALLAHAN
11080 EAST SR 47
SHERIDAN IN 46069
CHECK AMOUNT: $ * * * * * * * 196.25*
CHECK NUMBER: 347317
CHECK DATE: 12/16/19
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 12.09.19 196.25
DESCRIPTION
OTHER EXPENSES