HomeMy WebLinkAbout355650 07/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 362746
MICHAEL LUX
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 355650
CHECK DATE: 07/10/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 07.08.2020 400.00 OTHER EXPENSES