HomeMy WebLinkAbout373019 10/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351270
BRIAN E SCHMIDT
CHECK AMOUNT: $*****1,825.00*
CHECK NUMBER: 373019
CHECK DATE: 10/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1110 4110000 4TH QTR K9
1,825.00
DESCRIPTION
FULL TIME REGULAR