367621 05/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375698
TIMOTHY HARKINS
365 BUSTLE CREEK DR
ALTA WY 83414
CHECK AMOUNT: $*******662.15*
CHECK NUMBER: 367621
CHECK DATE: 05/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 940760602
662.15
OTHER EXPENSES