HomeMy WebLinkAbout358267 09/16/20601
VENDOR: 375147
CITY OF CARMEL, INDIANA MICHAEL CASSADY CHECK AMOUNT: $*******700.00*
CHECK NUMBER: 358 67
ONE CIVIC SQUARE
= CARMEL, INDIANA 46032 DESCRIPTION
I TONAMOUNT
OTHER EXPENSES
6/20
ACCOUNT PO NUMBER INVOICE NUMBER 700.00
DEPARTMENT 211400602
5023990