Loading...
HomeMy WebLinkAbout362738 01/20/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 375431 MARKI PERKIONS 815 N WHITTIER PL INDIANAPOLIS IN 46219 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT5.74 5023990 1830275000 CHECK AMOUNT: $*********5.74* CHECK NUMBER: 362738 CHECK DATE: 01/20/21 DESCRIPTION OTHER EXPENSES