HomeMy WebLinkAbout360666 11/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369473
MICHAEL ALLEN
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 360666
CHECK DATE: 1 1 /24/20
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4344100 OCT CELL 50.00
DESCRIPTION
CELLULAR PHONE FEES