HomeMy WebLinkAbout355732 07/13/20DEPARTMENT
601
651
CITY OF CARMEL, INDIANA
VENDOR: 358085
ONE CIVIC SQUARE I8770MAVEX
NORTH ST
CARMEL, INDIANA 46032 SUITE
10
FISHERSS IN 46038
AMOUNT
_ACCOUNT PO NUMBER INVOICE NUMBER AM64 , 50
5023990 FF2ED9 64.50
5023990 FF2ED9
CHECK AMOUNT: $
*******129.00*
CHECK NUMBER: 355732 0
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES