HomeMy WebLinkAbout367075 05/13/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2200
VENDOR: 369143
ALEX JORDAN
C/O ENG
CHECK AMOUNT: $********92.50*
CHECK NUMBER: 367075
CHECK DATE: 05/13/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355300 51752 92.50 ORGANIZATION & MEMBER