HomeMy WebLinkAbout355659 07/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350917
KIM ROTT
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 355659
CHECK DATE: 07/10/20
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 07.08.2020
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES