HomeMy WebLinkAbout347340 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369143
ALEX JORDAN
CM ENG
CHECK AMOUNT: $********11.94*
CHECK NUMBER: 347340
CHECK DATE: 12/16/19
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 121119 11.94 OTHER MISCELLANEOUS