HomeMy WebLinkAbout357184 08/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1180
VENDOR: 366537
TONI BUTLER
C/O LEGAL
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTgl . 32
4341999 081320
CHECK AMOUNT: $********91.32*
CHECK NUMBER: 357184
CHECK DATE: 08/19/20
DESCRIPTION
OTHER PROFESSIONAL FE
