HomeMy WebLinkAbout361867 12/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351316
NICK KESTNER
2123 W 106TH ST
CARMEL IN 46032
CHECK AMOUNT: $*******450.00*
CHECK NUMBER: 361867
CHECK DATE: 12/22/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4343004 103339 4TH QTR 2020
AMOUNT
450.00
DESCRIPTION
PLAN COMM PER DIEMS