HomeMy WebLinkAbout355657 07/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350846
KIMBERLY K. PRATT
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 355657
CHECK DATE: 07/10/20
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 07.08.2020 400.00 OTHER EXPENSES