HomeMy WebLinkAbout356000 07/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374970
KATHLEEN MEISER
5015 FALL CREEK RD
INDIANAPOLIS IN 46220
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 951034603
AMOUNT
5.74
CHECK AMOUNT: $*********5.74*
CHECK NUMBER: 356000
CHECK DATE: 07/16/20
DESCRIPTION
OTHER EXPENSES