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HomeMy WebLinkAbout356898 08/07/20DEPARTMENT 2200 altfCK AMOUNT: $ *****2,178.82* VENDOR: 276515 CHECK NUMBER:MONT356898 * * CITY OF CARMEL, INDIANA RUNDELL ERNSTBERGER ASSOCIATES CHECK DATE: 08/07/20 ONE CIVIC 'ARE E MARKET ST NA 46032 618E APOUS IN 46202 DESCRIPTION AMOUNT PROJ 19-03 21 2019 PO NUMBER INVOICE NUMBER 2,178.82 ACCOUNT 19156E-8 R4340100 103043