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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