HomeMy WebLinkAbout362679 01/20/21la
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
4 CARMEL, INDIANA 46032
VENDOR: 371040
DUANE JARVIS
CHECK AMOUNT: $*******449.00*
CHECK NUMBER: 362679
CHECK DATE: 01/20/21
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DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 12.28.20
AMOUNT
449.00
DESCRIPTION
OTHER EXPENSES