HomeMy WebLinkAbout356004 07/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374977
MARITZA PHEBUS
10400 WHITE OAK DR
CARMEL IN 46033
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1521368003
AMOUNT
34.50
CHECK AMOUNT: $********34.50*
CHECK NUMBER: 356004
CHECK DATE: 07/16/20
DESCRIPTION
OTHER EXPENSES