HomeMy WebLinkAbout353752 05/29/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363109
MICHAEL LEE
C/O CRC
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 353752
CHECK DATE: 05/29/20
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 HCR20200521 100.00
DESCRIPTION
OTHER CONT SERVICES