HomeMy WebLinkAbout347718 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373775
THE KASEY PROGRAM INC
2719 N ARLINGTON AVE
INDIANAPOLIS IN 46204
CHECK AMOUNT: $ ** 1,200.00•
CHECK NUMBER: 347718
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 1252019
AMOUNT
1,200.00
DESCRIPTION
OTHER CONT SERVICES