358991 10/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375204
LD HUFF CONSTRUCTION
PO BOX 837
PLAINFIELD IN 46168
CHECK AMOUNT: $*******129.16*
CHECK NUMBER: 358991
CHECK DATE: 10/07/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1541096400 129.16
DESCRIPTION
OTHER EXPENSES