HomeMy WebLinkAbout355652 07/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 362132
MICHAEL MARSH
CHECK AMOUNT: *********300.00*
CHECK NUMBER: 355652
CHECK DATE: 07/10/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 07.08.2020 300.00
DESCRIPTION
OTHER EXPENSES