HomeMy WebLinkAbout358898 10/02/20TON 6)
DEPARTMENT
1110
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: BR7
AN E SCHMIDT
13983
AMOUNT: $ * * * * * 1,825,00*
CHECK NUMBER: 358898
CHECK DATE: 10/02/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1� 825.00 FULL TIME REGULAR
4110000 1