HomeMy WebLinkAbout349240 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373857
ADAM GODFREY
CHECK AMOUNT: $********42.17*
CHECK NUMBER: 349240
CHECK DATE: 02/07/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0931087705 42.17 OTHER EXPENSES