HomeMy WebLinkAbout360004 11/04/20DEPARTMENT
1125
ONE CIVIC SQUARE
VENDOR: 373350 CHECK AMOUNT: $
*******100.00*
CITY OF CARMEL, INDIANA SARA CLARK CHECK NUMBER: 360004
5008E 650 N CHECK DATE: 1 1 /04/20
CARMEL, INDIANA 46032 8008 SOIN alias
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 100.00 CELLULAR PHONE FEES
4344100 102620 CELL