HomeMy WebLinkAbout356017 07/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 374965
STEVE RUSK
82 VERMILLION
IRVINE CA 92603
CHECK AMOUNT: $********32.10*
CHECK NUMBER: 356017
CHECK DATE: 07/16/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 32 .10 OTHER EXPENSES
5023990 1811447003