HomeMy WebLinkAbout347751 12/23/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373350
SARA CLARK
C/O PARKS DEPT
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 347751
CHECK DATE: 12/23/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1125 4344100 121919CELL
AMOUNT
50.00
DESCRIPTION
CELLULAR PHONE FEES