HomeMy WebLinkAbout352835 05/11/20DEPARTMENT
1110
1110
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 112 .50
205773
4341999 2 057 74 75.00
4341999
VENDOR: 368366
CHURCH CHURCH HITTLE & ANTRIM CHECK AMOUNT: $*******187.50*
NORTH 9TH ST CHECK NUMBER: 3528150
2 N OBLESVILLE IN 46060 CHECK DATE:
05/11 DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE