HomeMy WebLinkAbout364188 02/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372746
DAVID MILSHOW
115 JORDAN CT
MARTINSVILLE IN 46151
CHECK AMOUNT: $********83.26*
CHECK NUMBER: 364188
CHECK DATE: 02/26/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0111816207 83.26 OTHER EXPENSES