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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