HomeMy WebLinkAbout349147 02/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354761
CARMEL CITY COURT
CHECK AMOUNT: $*******171.00*
CHECK NUMBER: 349147
CHECK DATE: 02/03/20
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 020320 171.00 OTHER EXPENSES