HomeMy WebLinkAbout359037 10/07/20 - VOIDEDDEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 6 .11 OTHER EXPENSES
5023990 572318201
VENDOR: 375223
WILLIAM S VAN SCOIK
1004 SUMMER HILL
CARMEL IN 46032
CHECK AMOUNT: $*********6.11*
CHECK NUMBER: 359037
CHECK DATE: 10/07/20