HomeMy WebLinkAbout369380 07/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369914
CHARLES A MCNALLY
10117 GUILFORD AVE
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 369380.
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 105209 6.25.21
AMOUNT
500.00
DESCRIPTION
PLEIN AIR PAINTING