HomeMy WebLinkAbout350749 03/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362746
MICHAEL LUX
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 350749
CHECK DATE: 03/12/20
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 03.04.20 400.00 OTHER EXPENSES