HomeMy WebLinkAbout350732 03/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 366059
SHAWN COOKSEY
C/O WATER DISTRIBUTION
CHECK AMOUNT: $********56.00*
CHECK NUMBER: 350732
CHECK DATE: 03/12/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 COOKSEY 56.00 OTHER EXPENSES