HomeMy WebLinkAbout365533 03/31/211
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358573
BRUCE BUCKSOT
c/o UTILITIES DEPT
CHECK AMOUNT: $********19.98*
CHECK NUMBER: 365533
CHECK DATE: 03/31/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 779507 19.98 OTHER EXPENSES