359763 10/28/20DEPARTMENT
1192
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 95 . 00
4 34199 9 8024289459
VENDOR: 355473
DAREN MINDHAM
C/O DOCS
CHECK AMOUNT: $
********95.00*
CHECK NUMBER: 359281�0
CHECK DATE:
DESCRIPTION
OTHER PROFESSIONAL FE