HomeMy WebLinkAbout350372 03/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365827
RON BERRY
6520 PARKER LANE
INDIANAPOLIS IN 46220-2259
CHECK AMOUNT: $*******125.00*
CHECK NUMBER: 350372
CHECK DATE: 03/06/20
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 3450 125.00 OTHER CONT SERVICES