HomeMy WebLinkAbout369926 07/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350917
KIM ROTT
1303 HOLLYCREST DRIVE
BLOOMINGTON IL 61701
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 369926
CHECK DATE: 07/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 07.15.21
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES