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Home My WebLink About359003 10/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375208 WILLIAM MORTON JR 7021 N PARK AVE INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * * 1 18.69 * CHECK NUMBER: 359003 CHECK DATE: 10/07/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1701256002 118.69 OTHER EXPENSES