HomeMy WebLinkAbout359119 10/07/20DEPARTMENT
1094
VENDOR: 00352121 CHECK AMOUNT: $
********41.00*
STE52121 E INC CHECK NUMBER: 0107/20
CITY OF CARMEL, INDIANA Pp BOX 6575 CHECK DATE:
ONE CIVIC SQUARE CAROL STREAM IL 60197-6575
CARMEL, INDIANA 46032 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 41.00 OTHER CONT SERVICES
4350900 4009615106