HomeMy WebLinkAbout363018 01/28/21VENDOR: 373350 CHECK AMOUNT: $
**■****100.00*
CITY OF CARMEL, INDIANA SARA CLARK CHECK NUMBER: 363018
d lid ONE CIVIC SQUARE
DESCRIPTION
"D_AMOUNT CELLULAR PHONE FEES
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER1 100 .00
1125
4344100 CELL JAN2021