369919 07/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362132
MICHAEL MARSH
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 369919
CHECK DATE: 07/22/21
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 07.15.21 400.00 OTHER EXPENSES