HomeMy WebLinkAbout365570 03/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 375569
KRISTY MCKAY
1434 FERNDALE AVE
HIGHLAND PARK IL 60035
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT50.76
5023990 601315803
CHECK AMOUNT: $********50.76*
CHECK NUMBER: 365570
CHECK DATE: 03/31/21
DESCRIPTION
OTHER EXPENSES