HomeMy WebLinkAbout356560 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: BLA NE MALLABER
CHECK AMOUNT: $
*******135.00*
CHECK NUMBER: 356560
CHECK DATE: 07/31/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION135 .00 OTHER FEES & LICENSES
4358300 7.23.20