358859 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
VENDOR: N0351316
ICK KESTNER
ACCOUNT PO NUMBER INVOICE NUMBER
R4343004 103339 3RD QTR 2020
AMOUNT
525.00
CHECK AMOUNT: $
*******525.00*
CHECK NUMBER: 35 859
CHECK DATE:
2/20
DESCRIPTION
PLAN COMM PER DIEMS