HomeMy WebLinkAbout355353 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
VENDOR: 373350
SARA CLARK
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 355353
CHECK DATE: 07/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CELLULAR. DESCRIPTION
PHONE FEES
4344100 MAY/JUNE 100.00