HomeMy WebLinkAbout365290 03/25/21DEPARTMENT
507
VENDOR: 375357
CITY OF CARMEL, INDIANA CRAIG SOMERS CHECK AMOUNT: S*****2,500.00*
CHECK NUMBER: 365290
ONE CIVIC SQUARE 10575 FIUSSEY LANE CHECK DATE: 03/25/21
CARMEL, INDIANA 46032 CARMEL IN 46032
T DESCRIPTION
O MUN
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2,500. 00 OTHER CONT SERVICES
4350900 FACADE GRANT