HomeMy WebLinkAbout353123 05/21/20CITY OF CARMEL, INDIANA VENDOR: 373759 DEPT BOXCHECK AMOUNT: $ * * * * *4,128.00*
ONE CIVIC SQUARE G T CH- S 19634 CHECK NUMBER: 353123
CARMEL, INDIANA 46032 PALATINE IL 60055-9634 CHECK DATE: 05/21/20
DEPARTMENT
1192
1192
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT828 00 OTHER PROFESSIONAL FE
R43
4341999126186 3,300.00 SHORT TERM RENTAL LIS
55200 103415 126186