HomeMy WebLinkAbout350460 03/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362121
LEE HIGGINBOTHAM
CHECK AMOUNT: $********18.00*
CHECK NUMBER: 350460
CHECK DATE: 03/06/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 PARKING 18.00 EXTERNAL TRAINING TRA