HomeMy WebLinkAbout349036 01/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373824
VIRENDRA SUMMANWAR
11528 ROLLING SPRINGS DR
CARMEL IN 46033
CHECK AMOUNT: $*******629.23*
CHECK NUMBER: 349036
CHECK DATE: 01 /31 /20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0420181805 629.23 OTHER EXPENSES