HomeMy WebLinkAbout353306 05/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
851
VENDOR: 365824
JON ALVERSON
C/0 FIRE DEPT
CHECK AMOUNT: $*******344.96*
CHECK NUMBER: 353306
CHECK DATE: 05/21/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 NURSES WEEK 344.96
DESCRIPTION
OTHER EXPENSES