356403 07/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
250
VENDOR: 375026
KAREN SAAVEDRA
11145 ECHO CREST EAST DR
INDIANAPOLIS IN 46280
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 356403
CHECK DATE: 07/23/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 RAIN BARREL 75.00
DESCRIPTION
OTHER CONT SERVICES