HomeMy WebLinkAbout354542 06/18/20e
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CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374775
XI RAO
13896 FERNLEAF WAY
CARMEL IN 46033
CHECK AMOUNT: $*******950.00*
CHECK NUMBER: 354542
CHECK DATE: 06/18/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRREFUNDS AWARDSIPTION
& INDE
4358400 2000351026 950.00