HomeMy WebLinkAbout361413 12/10/20DEPARTMENT
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HECK AMOUNT: $
****13,635.00*
VENDOR: 00350201
CHECK NUMBER:361413 10
CITY OF CARMEL, INDIANA HAMILTON COUNTY AUDITOR-PRETRI CHECK DATE:
6060
33 N 9TH ST, STE L21
ONE CIVIC SQUARE 33 N 9TH ST,LLE SIN L21
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICEDESCRIPTION
AMOUNT OTHER EXPENSES
E NUMBER 260 .00 OTHER EXPENSES
5023990 AUGUST 2020 260.00 OTHER EXPENSES
JUNE 202020340.00 OTHER EXPENSES
5023990 MAY2020 5,490.00
5023990 NOV 2020 6,945.00 OTHER EXPENSES
5023990 OCT 2020 94.00 OTHER EXPENSES
5023990 SEPT 2020
5023990