HomeMy WebLinkAbout355085 06/30/20DEPARTMENT
1192
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER
INVOICE NUMBER
R4343004 103495 KENT
VENDOR: K0350524
ENT BROACH
AMOUNT
150.00
CHECK AMOUNT: $
*******150.00*
CHECK NUMBER: 06 355085
CHECK DATE:
DESCRIPTION
BZA PER DIEM