HomeMy WebLinkAbout362370 01/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
250
VENDOR: 375381
CAROL L GEISLER
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 362370
CHECK DATE: 01/15/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 11.4.20 50.00 OTHER CONT SERVICES