HomeMy WebLinkAbout348568 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373741
LAKE CITY BANK
202 E CENTER ST
WARSAW IN 46580
CHECK AMOUNT: $ * * * * 17,050.00*
CHECK NUMBER: 348568
CHECK DATE: 01/17/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601 5023990 120219 17,050.00 OTHER EXPENSES