HomeMy WebLinkAbout365553 03/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375581
EDWARD A GROSS
5186 SHADY DELL CIR
NOBLESVILLE IN 46062
CHECK AMOUNT: $********49.18*
CHECK NUMBER: 365553
CHECK DATE: 03/31/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 371547701 49.18
DESCRIPTION
OTHER EXPENSES