HomeMy WebLinkAbout352599 05/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 374080
JAMES JORDAN
2623 E TUXEDO CIR
SANDY UT 84093
CHECK AMOUNT: $********83.40*
CHECK NUMBER: 352599
CHECK DATE: 05/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 56 83.40 OTHER EXPENSES