HomeMy WebLinkAbout369913 07/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114500
TIMOTHY J. GREEN
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 369913
CHECK DATE: 07/22/21
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 07.15.20 500.00 OTHER EXPENSES