HomeMy WebLinkAbout352393 04/28/20DEPARTMENT
601
ONE CIVIC SQUARE
VENDOR: 371503 FILE 55327
CHECK AMOUNT: $
*****1,635.94*
CITY OF CARMEL, INDIANA 37150 INC CHECK NUMBER: 352393
CARMEL, INDIANA 46032 LOS ANGELES CA 90074-5327 CHECK DATE: 04/28/20
MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1,635. 94 OTHER EXPENSES
5023990 901221368