HomeMy WebLinkAbout352584 05/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374053
GARRISON CITY/CASSIDY TURLEY
1 AMERICAN SO #1800
INDIANAPOLIS IN 46282
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 5592448801
AMOUNT
384.73
CHECK AMOUNT: $*******384.73*
CHECK NUMBER: 352584
CHECK DATE: 05/07/20
DESCRIPTION
OTHER EXPENSES