HomeMy WebLinkAbout378122 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 058500
CITY OF CARMEL
CHECK AMOUNT: $*****3,700.00*
CHECK NUMBER: 378122
CHECK DATE: 03/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
101 5023990 030222
AMOUNT
3,700.00
DESCRIPTION
2016 COIT BOND REIMBU