HomeMy WebLinkAbout352040 04/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373958
JENNIFER DAVIDSON
12709 WEMBLY RD
CARMEL IN 46033
CHECK AMOUNT: $*****1,698.25*
CHECK NUMBER: 352040
CHECK DATE: 04/22/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 WEMBLY BAL 1,698.25 OTHER CONT SERVICES