HomeMy WebLinkAbout350730 03/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362935
RICHARD CASTOR
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 350730
CHECK DATE: 03/12/20
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 03.04.20
AMOUNT
300.00
DESCRIPTION
OTHER EXPENSES