HomeMy WebLinkAbout353815 06/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 279500
JAMES SEMESTER
CHECK AMOUNT: $********76.32*
CHECK NUMBER: 353815
CHECK DATE: 06/03/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER MISCELLANEOUS
4239099 051920 76.32