HomeMy WebLinkAbout364012 02/17/21DEPARTMENT
610
660
VENDOR: SHREW CHECK AMOUNT. $
***•11,500.81*
CHECK NUMBER: 364012
SHREWSBERRY CHECK DATE: 02/17/21
ONE CIVIC 370383
CITY OF CARMEL,
INDIANA 7321 SHADELAND STATION, STE 160
NA 46032 INDIANAPOLIS IN 46256 DESCRIPTION
AMOUNT OTHER EXPENSES
5023990
ACCOUNT PO NUMBER INVOICE NUMBER 5 ,750.40
2132702 5,750.41 OTHER EXPENSES
502399E 2132702