HomeMy WebLinkAbout355665 07/10/204,
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CITY OF CARMEL, INDIANA
• ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374980
ROBERT VANVOORST
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 355665
CHECK DATE: 07/10/20
,roN co
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER DESCRIPTIONEXPENSES
5023990 07.08.2020 300.00