HomeMy WebLinkAbout349295 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 365012
DAN ELLIOTT BLDRS
6751 CLARA ST
INDIANAPOLIS IN 46250
CHECK AMOUNT: $********23.68*
CHECK NUMBER: 349295
CHECK DATE: 02/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1019982400 23.68 OTHER EXPENSES