HomeMy WebLinkAbout356127 07/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353617
GARY MERRILL
CHECK AMOUNT: $*******324.00*
CHECK NUMBER: 356127
CHECK DATE: 07/20/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 250202 324.00 OTHER EXPENSES