HomeMy WebLinkAbout355655 07/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 374981
ROBERT PELZER
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 355655
CHECK DATE: 07/10/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 07.08.2020 300.00 OTHER EXPENSES