HomeMy WebLinkAbout368751 06/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375711
LANCE M BURRIS
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 368751
CHECK DATE: 06/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
852 5023990 ILEA
AMOUNT
150.00
DESCRIPTION
OTHER EXPENSES