HomeMy WebLinkAbout367099 05/13/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375653
JORDAN RYAN
ill N MILWAUKEE AVE APT 140
VERNON HILLS IL 60061
CHECK AMOUNT: $*****1,211.43*
CHECK NUMBER: 367099
CHECK DATE: 05/13/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1392692502 1,211.43 OTHER EXPENSES