HomeMy WebLinkAbout362231 01/11/21DEPARTMENT
601
VENDOR: 355490 CHECK AMOUNT: $
*****2,755.95*
CITY OF CARMEL, INDIANA I U p P S CHECK 362231
ONE CIVIC SQUARE DEFT 78745 CHECK NUMBER:DATE: 301 62 31
/21
CARMEL, INDIANA 46032 DE Box 7 5
000
DETROIT MI 48278-0745 DESCRIPTION
AMOUNT
2,755.95 OTHER EXPENSES
ACCOUNT PO NUMBER INVOICE NUMBER
5023990