HomeMy WebLinkAbout386039 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376792
DOUGLAS M KEENAN
8505 THORNHILL DRICE
INDIANAPOLIS IN 46256
CHECK AMOUNT: $*******312.50*
CHECK NUMBER: 386039
CHECK DATE: 10/05/22
DEPARTMENT
855
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1010-2ND PAYMENT 312.50 2ND PAYMENT