HomeMy WebLinkAbout352017 04/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362130
MICHAEL LUPER
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 04.10.20
AMOUNT
19.14
CHECK AMOUNT: $********19.14*
CHECK NUMBER: 352017
CHECK DATE: 04/16/20
DESCRIPTION
OTHER EXPENSES