HomeMy WebLinkAbout355152 06/30/20DEPARTMENT
1701
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1,437.50 OTHER ACCOUNTING FEES
4340303 053120
VENDOR: 229350
O.W. KROHN & ASSOCIATES LLP
231 E. MAIN STREET
WESTFIELD IN 46074
CHECK AMOUNT: $*****1,437.50*
CHECK NUMBER: 355152
CHECK DATE: 06/30/20