HomeMy WebLinkAbout352564 05/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374055
BRIAN BENNETT
588 BELL ST #814
SEATTLE WA 98121
CHECK AMOUNT: $*******110.44*
CHECK NUMBER: 352564
CHECK DATE: 05/07/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 851172802 110.44 OTHER EXPENSES