HomeMy WebLinkAbout 359031 10/07/20 - VOIDEDDEPARTMENT
601
VENDOR: 375205
CITY OF CARMEL, INDIANA BETTY SONS CHECK NUMBER: CHECK AMOUNT: $****31
****12.73*
30 240 07/20
ONE CIVIC SQUARE 334 S CHERRY ST CHECK DATE:
CARMEL, INDIANA 46032 APT WESTFIFIELD IN 46074 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 12 73 OTHER EXPENSES
5023990 730948800