355138 06/30/20DEPARTMENT
1192
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER
R4343004 1033 NICK
VENDOR: 00351316
NICK KESTNER
AMOUNT
450.00
CHECK AMOUNT: S
*******450.00*
CHECK NUMBER: 355138
CHECK DATE:
30/20
DESCRIPTION
PLAN COMM PER DIEMS