HomeMy WebLinkAbout364505 03/05/21DEPARTMENT
601
651
358085
CITY OF CARMEL, INDIANA VENDOR:358085
ONE CIVIC SQUARE IM770AVEX NORTH sT
CARMEL, INDIANA 46032 SUITE 100
FISHERS IN 46038
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT64 . 50
5023990 DD2B65 64.50
5023990 DD2B65
CHECK AMOUNT: $
*******129.00*
CHECK NUMBER: 364505
CHECK DATE: 03/05/21
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES