HomeMy WebLinkAbout350752 03/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370505
DON R. MEAD JR.
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 350752
CHECK DATE: 03/12/20
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 03.04.20
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES