HomeMy WebLinkAbout351465 03/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373944
JUDY ERNER
17347 NORTHAM DR
WESTFIELD IN 46032
CHECK AMOUNT: $*****1,513.60*
CHECK NUMBER: 351465
CHECK DATE: 03/31/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 032620 1,513.60 OTHER EXPENSES