HomeMy WebLinkAbout362734 01/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375419
SAM NICHOLOS
803 WALKABOUT OR APT 1A
CARMEL IN 46032
CHECK AMOUNT: $********74.13*
CHECK NUMBER: 362734
CHECK DATE: 01/20/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 5611245006 74.13 OTHER EXPENSES