365598 03/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 375574
DAVID VERRILL
2520 N 1175 W
THORNTOWN IN 46071
CHECK AMOUNT: $********35.50*
CHECK NUMBER: 365598
CHECK DATE: 03/31/21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 35.50 OTHER EXPENSES
5023990 1132359110