HomeMy WebLinkAbout349329 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362325
MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $ * * * * * 1,180.00 *
16924 CEDAR CREEK LANE CHECK NUMBER: 349329
NOBLESVILLE IN 46060 CHECK DATE: 02/07/20
DEPARTMENT
1081
1091
110
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 898 450.00
4341999 898 435.00
4341999 898 175.00
4341999 898 120.00
DESCRIPTION
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