HomeMy WebLinkAbout352600 05/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374075
DANA KINCAID
12085 WATERFORD LANE
CARMEL IN 46033
CHECK AMOUNT: $*******229.68*
CHECK NUMBER: 352600
CHECK DATE: 05/07/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 211333300 229.68 OTHER EXPENSES