356385 07/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375029
EMILY A O'DELL
2427 HOPWOOD DR
CARMEL IN 46032
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 356385
CHECK DATE: 07/23/20
DEPARTMENT
250
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 RAIN BARREL 150.00 OTHER CONT SERVICES