365560 03/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
5023990
VENDOR: 375594
CAROL HERMAN
1050 WENDOVER AVE
WESTFIELD IN 46074
ACCOUNT PO NUMBER INVOICE NUMBER
131687002
CHECK AMOUNT: $********53.25*
CHECK NUMBER: 365560
CHECK DATE: 03/31/21
AMOUNT DESCRIPTION
OTHER EXPENSES
53.25