HomeMy WebLinkAbout356904 08/07/20DEPARTMENT
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CITY OF CARMEL, INDIANA VENDOR:369043ILE
ONE CIVIC SQUARE SSIM NORTH 300 WEST
CARMEL, INDIANA 46032 PROVO UT 84604
AMOUNT DESCRIPTION
ACCOUNT NT PO NUMBER INVOICE NUMBER 1,092.00 RECORDING FEES
4340600 INTRGY
CHECK AMOUNT: $*****1,092.00*
CHECK NUMBER: 356904
CHECK DATE: 08/07/20