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