HomeMy WebLinkAbout368063 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357102
MARK PARIS
CHECK AMOUNT: $*******135.20*
CHECK NUMBER: 368063
CHECK DATE: 06/11/21
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357004 6.2.21 135.20 EXTERNAL INSTRUCT FEE