HomeMy WebLinkAbout358926 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
VENDOR: 354740
SUSAN WESTERMEIER
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT600 .00
R4343004 103338 3RD QTR 2020
CHECK AMOUNT: $*******600.00*
CHECK NUMBER: 358926
5 9 260
CHECK DATE:
DESCRIPTION
PLAN COMM PER DIEMS