HomeMy WebLinkAbout362745 01/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 375440
MARK SHORT
8620 MARIESI DR
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******227.20*
CHECK NUMBER: 362745
CHECK DATE: 01/20/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT227.20 OTHER EXPENSES DESCRIPTION
5023990 1411265001