HomeMy WebLinkAbout368534 06/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372199
CAROL DIXON
CHECK AMOUNT: $********59.51*
CHECK NUMBER: 368534
CHECK DATE: 06/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 061121
AMOUNT
59.51
DESCRIPTION
OTHER EXPENSES