HomeMy WebLinkAbout365548 03/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375576
HENRY FAN
4624 CLEYMENS BLVD
AMES IA 50014
CHECK AMOUNT: $********64.92*
CHECK NUMBER: 365548
CHECK DATE: 03/31/21
*� row 0
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 692444203 64.92
DESCRIPTION
OTHER EXPENSES