HomeMy WebLinkAbout363045 01/28/21:A,4cF
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362166
MIKE NORMAND
CHECK AMOUNT: $********25.00*
CHECK NUMBER: 363045
CHECK DATE: 01/28/21
DEPARTMENT
1091
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
434410000 CELLULAR PHONE FEES
4344100 DEC 2020