368749 06/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375778
RANDY W. ASPENSON
CHECK AMOUNT: $********25.00*
CHECK NUMBER: 368749
CHECK DATE: 06/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
852 5023990 ILEA
AMOUNT
25.00
DESCRIPTION
OTHER EXPENSES