359615 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355990
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CHECK AMOUNT: $*********0.00*
CHECK NUMBER: 359615
CHECK DATE: 10/21/20
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 20320029 10.50 OTHER EXPENSES
5023990 20320182 10.50 OTHER EXPENSES
5023990 20320244 10.50 OTHER EXPENSES
5023990 20320255 10.50 OTHER EXPENSES
5023990 20320315 262.50 OTHER EXPENSES
5023990 20320346 10.50 OTHER EXPENSES
5023990 20320498 10.50 OTHER EXPENSES
5023990 20320547 10.50 OTHER EXPENSES
5023990 20320552 10.50 OTHER EXPENSES
5023990 20320687 157.50 OTHER EXPENSES
5023990 20320958 42.00 OTHER EXPENSES
5023990 20321005 10.50 OTHER EXPENSES
5023990 20321028 21.00 OTHER EXPENSES
5023990 20321046 106.50 OTHER EXPENSES
5023990 20321067 10.50 OTHER EXPENSES
5023990 20321212 10.50 OTHER EXPENSES
5023990 20321213 10.50 OTHER EXPENSES
5023990 20321299 10.50 OTHER EXPENSES
5023990 20321302 10.50 OTHER EXPENSES
5023990 20321308 42.00 OTHER EXPENSES
5023990 20321365 10.50 OTHER EXPENSES