HomeMy WebLinkAbout375103 12/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376217
MICHAEL W MALONE
14371 RIVERROCK CT
CARMEL IN 46033
CHECK AMOUNT: $********50,00*
CHECK NUMBER: 375103
CHECK DATE: 12/14/21
DEPARTMENT
250
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 RAIN BARREL 50.00 OTHER CONT SERVICES