HomeMy WebLinkAbout369068 06/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375797
CHI B TRAN
12897 BRONCOS DR
FISHERS IN 46037
CHECK AMOUNT: $ * * * * * 3,089.97 *
CHECK NUMBER: 369068
CHECK DATE: 06/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 3472548002
AMOUNT
3,089.97
DESCRIPTION
OTHER EXPENSES