HomeMy WebLinkAbout347968 01/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373010
LAUREN KLAPEC
1830 MEAD LANE
WHITE LAKE MI 48386
CHECK AMOUNT: $*****1,250.00*
CHECK NUMBER: 347968
CHECK DATE: 01 /03/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1203 R4359003 103454 121019
1,250.00
ICE CARVER AT CTR GRE