HomeMy WebLinkAbout357593 08/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 373917
LISA REEVES
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 08.17.20
AMOUNT
196.25
CHECK AMOUNT: $*******196.25*
CHECK NUMBER: 357593
CHECK DATE: 08/26/20
DESCRIPTION
OTHER EXPENSES