HomeMy WebLinkAbout349844 02/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
CHECK AMOUNT: $********26.34*
CHECK NUMBER: 349844
CHECK DATE: 02/19/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 26.34 OTHER EXPENSES
5023990 3461250001
VENDOR: 372091
JOHN KELSEY
12130 OLD MERIDIAN ST
#417A
CARMEL IN 46032