HomeMy WebLinkAbout357930 09/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1091
VENDOR: 375138
ANDREW HOWARD
CHECK AMOUNT: $*******720.00*
CHECK NUMBER: 357930
CHECK DATE: 09/08/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT720 .00 SECURITY SERVICES
4341992 083120