HomeMy WebLinkAbout359747 10/28/20DEPARTMENT
601
VENDOR: 375275 CHECK AMOUNT: $
*******749.35*
KIMBERLY CARLTON 6062 CHECK NUMBER: p128120
CITY OF CARMEL, INDIANA EDERLINE LANE CHECK DATE:
ONE CIVIC SQUARE 6257EDERLE IN NE
CARMEL, INDIANA 46032 DESCRIPTION
ACCOUNT PO NUMBER INVOICEAMOUNT
NUMBER 749.35 OTHER EXPENSES
5023990 3441236002