HomeMy WebLinkAbout347379 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350735
BOB VANVOORST
32 BENNETT RD
CARMEL IN 46032
CHECK AMOUNT: $*******196.25*
CHECK NUMBER: 347379
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 12.09.19
AMOUNT
196.25
DESCRIPTION
OTHER EXPENSES