HomeMy WebLinkAbout358992 10/07/20601
CITY OF CARMEL, INDIANA
VENDOR: 373047
ONE CIVIC SQUARE L9025 EN
NAR
CARMEL, INDIANA 46032 N RIVER RD #100
NDIANAPOLIS IN 46240 AMOUNT DESCRIPTION
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER 95.18 OTHER EXPENSES
5023990 185432000
CHECK AMOUNT: $
********95,18*
CHECK NUMBER: 355809920
CHECK DATE: