HomeMy WebLinkAbout362710 01/20/21DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 95 . 55 OTHER EXPENSES
5023990 231946303
VENDOR: 375423
RONALD CLARKE
10275 EAGLE OAKS LANE
ZIONSVILLE IN 46077
CHECK AMOUNT: $
********95.55*
CHECK NUMBER: 362710
CHECK DATE: 01/20/21