HomeMy WebLinkAbout366577 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374041
DAVID A GAGLIANO
402 EMERSON ROAD
CARMEL IN 46032
CHECK AMOUNT: $*****1,914.00*
CHECK NUMBER: 366577
CHECK DATE: 04/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
659 5023990 041621
AMOUNT
1,914.00
DESCRIPTION
OTHER EXPENSES