HomeMy WebLinkAbout352630 05/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374065
TOM SATARINO
5213 MONTVIEW WAY
NOBLESVILLE IN 46062
CHECK AMOUNT: $********30.00*
CHECK NUMBER: 352630
CHECK DATE: 05/07/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 71619102 30.00 OTHER EXPENSES