HomeMy WebLinkAbout358362 09/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375165
MICHAEL D GORDON
CHECK AMOUNT: $*******240.00*
CHECK NUMBER: 358362
CHECK DATE: 09/18/20
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341992 083120 240.00
DESCRIPTION
SECURITY SERVICES