HomeMy WebLinkAbout367271 05/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 058500
CITY OF CARMEL
GENERAL FUND
GENERAL FUND
CHECK AMOUNT: $ * * * 1 19,237.50*
CHECK NUMBER: 367271
CHECK DATE: 05/18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
900 5023990 1702127
900 5023990 1702128
AMOUNT
62,341.02
56,896.48
DESCRIPTION
2016 COIT BOND REIMBU
2016 COIT BOND REIMBU