HomeMy WebLinkAbout369468 07/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362123
GREGORY HOLLANDER
1054 BRISTOL ROAD
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******165.92*
CHECK NUMBER: 369468
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 62721
AMOUNT
165.92
DESCRIPTION
OTHER EXPENSES