HomeMy WebLinkAbout347306 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022520
BRAD BARTROM
PO BOX 526
CARMEL IN 46082
CHECK AMOUNT: $*******773.00*
CHECK NUMBER: 347306
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 12.09.19
AMOUNT
773.00
DESCRIPTION
OTHER EXPENSES