HomeMy WebLinkAbout365601 03/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375585
BARBARA WEISS
5000 28TH ST
BOULDER CO 80301
CHECK AMOUNT: $*********5.91
CHECK NUMBER: 365601
CHECK DATE: 03/31/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
5023990 430734403 5.91 OTHER EXPENSES