HomeMy WebLinkAbout352524 05/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
VENDOR: 373350
SARA CLARK
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 352524
CHECK DATE: 05/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344100 CELL 150.00 FEB, MARCH, APRIL