HomeMy WebLinkAbout385759 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376749
JAMES C MCNAIR
3411 BRIAR CIRCLE
CARMEL IN 46033
CHECK AMOUNT: $*****3,975.00*
CHECK NUMBER: 385759
CHECK DATE: 09/27/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357003 34082201 3,975.00 INTERNAL INSTRUCT FEE