HomeMy WebLinkAbout348650 01/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
VENDOR: 373350
SARA CLARK
C/0 PARKS DEPT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT50 .00
4344100 DEC CELL
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 348650
CHECK DATE: 01 /23/20
DESCRIPTION
CELLULAR PHONE FEES