HomeMy WebLinkAbout355640 07/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 00350098
MARK CALLAHAN
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 355640
CHECK DATE: 07/10/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 300 .00 OTHER EXPENSES
5023990 07.08.2020