HomeMy WebLinkAbout367087 05/13/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375667
SHANNON POLEN
2441 NW SACAGAWEA LANE
BEND OR 97703
CHECK AMOUNT: $*********6.43*
CHECK NUMBER: 367087
CHECK DATE: 05/13/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1391384002
AMOUNT
6.43
DESCRIPTION
OTHER EXPENSES