HomeMy WebLinkAbout370434 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371830
MATTHEW R. GROSE
CHECK AMOUNT: $********80.00*
CHECK NUMBER: 370434
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341992 7.19.21
AMOUNT
80.00
DESCRIPTION
SECURITY SERVICES