HomeMy WebLinkAbout368784 06/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375740
DIANE S SWEENEY
3531 PATTON DR
INDIANAPOLIS IN 46224
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 368784
CHECK DATE: 06/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
852 5023990 ILEA
AMOUNT
50.00
DESCRIPTION
OTHER EXPENSES