HomeMy WebLinkAbout347975 01/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372231
JEFF PETERCSAK
700 TAMI SUE CT
WESTERVILLE 0H 43082
CHECK AMOUNT: $*****1,250.00*
CHECK NUMBER: 347975
CHECK DATE: 01/03/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4359003 103441 121019
AMOUNT
1,250.00
DESCRIPTION
ICE CARVER AT CTR GRE