HomeMy WebLinkAbout347654 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351316
NICK KESTNER
2123 W 106TH ST
CARMEL IN 46032
CHECK AMOUNT: $*******450.00*
CHECK NUMBER: 347654
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4343004 102127 NICK
AMOUNT
450.00
DESCRIPTION
PLAN COMMISSION PER D