HomeMy WebLinkAbout385782 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376759
STEPHEN PUTTRICH
545 S EVERGREEN AVE
ARLINGTON HEIGHTS IL 60005
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 385782
CHECK DATE: 09/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 106804 9.19.22
AMOUNT
500.00
DESCRIPTION
JUDGE-CARMEL ON CANVA