HomeMy WebLinkAbout355971 07/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 374968
KEREMA BENSON
13547 MARJACK WAY
MCCORDSVILLE IN 46055
CHECK AMOUNT: $*********9.06*
CHECK NUMBER: 355971
CHECK DATE: 07/16/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0420185802 9.06 OTHER EXPENSES