HomeMy WebLinkAbout350733 03/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 068150
BARRY CRANE
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 350733
CHECK DATE: 03/12/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
400.00 OTHER EXPENSES
5023990 03.04.20