HomeMy WebLinkAbout348746 01/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373819
SVITLANA RAMER
5014 WESTWOOD DR
CARMEL IN 46033
CHECK AMOUNT: $********23.89*
CHECK NUMBER: 348746
CHECK DATE: 01/23/20
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 1.16.20 23.89 GENERAL PROGRAM SUPPL