HomeMy WebLinkAbout351701 04/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
VENDOR: 354772
JAMES HAWKINS
ACCOUNT PO NUMBER INVOICE NUMBER
R4343004 102125 1ST QRT 2020
AMOUNT
150.00
CHECK AMOUNT: $*******150.00
CHECK NUMBER: 351701
CHECK DATE: 04/10/20
DESCRIPTION
BZA PER DIEM