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HomeMy WebLinkAbout355985 07/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374961 WAYNE FUSON 536 TERHUNE LANE CARMEL IN 46032 CHECK AMOUNT: S * * * * * * * * 56.76 * CHECK NUMBER: 355985 CHECK DATE: 07/16/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1010103403 56.76 DESCRIPTION OTHER EXPENSES