HomeMy WebLinkAbout350319 03/05/20DEPARTMENT
651
VENDOR: 368888 CHECK AMOUNT: $
*******257.00*
CITY OF CARMEL, INDIANA OMNISITE CHECK NUMBER: �3�05/20
ONE CIVIC SQUARE 203 WEST MIN STREET 319
CHECK DATE:
INDIANAPOLISOIN 46225 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
AMOUNT OTHER EXPENSES
257 .00
72092
5023990