HomeMy WebLinkAbout356008 07/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374363
CHRISTINA REITA
12966 BRIGHTON AVE
CARMEL IN 46032
CHECK AMOUNT: $********89•88*
CHECK NUMBER: 356008
CHECK DATE: 07/16/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1374399604 89.88
DESCRIPTION
OTHER EXPENSES