HomeMy WebLinkAbout349230 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373850
DAVID COBURN
5504 LACH LAMOND POINTE
PHENIX CITY AL 36867
CHECK AMOUNT: $*******134.11 *
CHECK NUMBER: 349230
CHECK DATE: 02/07/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1381413003 134.11 OTHER EXPENSES