369932 07/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 318025
DAVID VANDERBECK
CHECK AMOUNT: $*******600.00*
CHECK NUMBER: 369932
CHECK DATE: 07/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
301 5023990 07.15.21
600.00
OTHER EXPENSES