HomeMy WebLinkAbout349263 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373860
SUNIL MOHANDAS
195 79TH ST
WEST DES MOINES IA 50266
CHECK AMOUNT: $********39.48*
CHECK NUMBER: 349263
CHECK DATE: 02/07/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 0071602002 39.48
DESCRIPTION
OTHER EXPENSES