HomeMy WebLinkAbout358995 10/07/20DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 37 .55 OTHER EXPENSES
5023990 1372585101
VENDOR: 5193
MARY MACIAS
10127 EAGLE OAKS LANE
ZIONSVILLE IN 46077
CHECK AMOUNT: $********37•55*
CHECK NUMBER: 358995
CHECK DATE: 10/07/20