HomeMy WebLinkAbout357069 08/14/20VENDOR: 372478 ECK AMOUNT: $
*******640.00*
,�. CITY OF CARMEL, INDIANA 37247 FRANCISCO JAVIER CONTRERAS FLOR CHECK NUMBER: 357069
ONE CIVIC SQUARE
DESCRIPTION
�°;� AMOUNT
'SECURITY SERVICES
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 640.00
1091
4341992 073120