HomeMy WebLinkAbout360914 11/24/20DEPARTMENT
1801
VENDOR: 368053 CHECK AMOUNT: $
*******146.11*
CITY OF CARMEL, INDIANA 368053A FINANCIAL SERVICES CHECK NUMBER:360914 11 10
ONE CIVIC SQUARE ST LBOXOU 95 O6 CHECK DATE:
ST LOUIS MO 63195 7754
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT OTHER RENTAL Sc.LEASES
ACCOUNT PO NUMBER INVOICE NUMBER 146 .11
4353099 428683007