367118 05/13/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375668
KAREN WALLIN
312 PEARL PKWY #4510
SAN ANTONIO TX 78215
CHECK AMOUNT: $*******237.14*
CHECK NUMBER: 367118
CHECK DATE: 05/13/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 5598524801
237.14
DESCRIPTION
OTHER EXPENSES