HomeMy WebLinkAbout356037 07/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369767
HOPE CHURCH
2500 E 98TH ST
INDIANAPOLIS IN 46280
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 3521254001
AMOUNT
379.65
CHECK AMOUNT: $*******379•65*
CHECK NUMBER: 356037
CHECK DATE: 07/16/20
DESCRIPTION
OTHER EXPENSES