365580 03/31/21-VOIDED601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375568
CONNIE POULSEN
6054 TATTNALL OVERLOOK
ACWORTH GA 30101
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 176973401
AMOUNT
8.08
CHECK AMOUNT: $*********8.08*
CHECK NUMBER: 365580
CHECK DATE: 03/31/21
DESCRIPTION
OTHER EXPENSES