HomeMy WebLinkAbout352629 05/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 374051
MARILYN ROBARTS
420 MAIN ST
ELWOOD IN 46036
CHECK AMOUNT: $********47.66*
CHECK NUMBER: 352629
CHECK DATE: 05/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1791272003 47.66 OTHER EXPENSES