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Home My WebLink About351725 04/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 VENDOR: 00351316 NICK KESTNER CHECK AMOUNT: $*******225.00* CHECK NUMBER: 351725 CHECK DATE: 04/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4343004 102127 1ST QTR 2020 150.00 PLAN COMMISSION PER D R4343004 103339 1ST QTR 2020 75.00 PLAN COMM PER DIEMS