HomeMy WebLinkAbout356768 08/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
852
VENDOR: 371999
MICHAEL ZIMMERMAN
CHECK AMOUNT: $*******175.00*
CHECK NUMBER: 356768
CHECK DATE: 08/05/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 INSROA 175.00 OTHER EXPENSES