HomeMy WebLinkAbout352640 05/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374059
ALEJANDRA URRIBARRI
15004 ALYSHEBA DR
NOBLESVILLE IN 46060
CHECK AMOUNT: $********72.98*
CHECK NUMBER: 352640
CHECK DATE: 05/07/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 740180504 72.98 OTHER EXPENSES