HomeMy WebLinkAbout357473 08/26/20DEPARTMENT
601
VENDOR: 118000 CHECK AMOUNT: $
***.****g9.75*
CITY OF CARMEL, INDIANA COMPANY CHECK NUMBER: 357473
ONE CIVIC SQUARE 2207 COLLECTION CENI"ER DRIVE CHECK DATE: 08/26/20
CARMEL, INDIANA 46032 CHICAGO IL 60693
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 99 75 OTHER EXPENSES
5023990 12066469