HomeMy WebLinkAbout355564 07/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
902
VENDOR: 362167
MASOOMEH ARDALAN
258 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $*******635.00*
CHECK NUMBER: 355564
CHECK DATE: 07/10/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
635.00 OTHER PROFESSIONAL FE
4341999 20200124