HomeMy WebLinkAbout362363 01/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375401
TERRY WOOD
CHECK AMOUNT: $*******550.64*
CHECK NUMBER: 362363
CHECK DATE: 01 /15/21
Hid %ON CO
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0051202705 550.64 OTHER EXPENSES