HomeMy WebLinkAbout358994 10/07/20DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 39 24
5023990 1861495010
VENDOR: 375214
EV N LOWE
WEFDIN
BRE 46074R
T
CHECK AMOUNT: 5
********39.24*
CHECK NUMBER: 358 9 20
94
CHECK DATE:
DESCRIPTION
OTHER EXPENSES