HomeMy WebLinkAbout351011 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184595
TERESA LEWIS
338 ORLAND OVERLOOK
WESTFIELD IN 46074
CHECK AMOUNT: $*******972.94*
CHECK NUMBER: 351011
CHECK DATE: 03/19/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 3.16.20 972.94 OTHER EXPENSES