HomeMy WebLinkAbout356555 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357766
SARAH LIVINGSTON
CHECK AMOUNT: $*******175.00*
CHECK NUMBER: 356555
CHECK DATE: 07/31/20
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 7.27.20 175.00 OTHER EXPENSES