HomeMy WebLinkAbout369042 06/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375802
JOHN & ELLEN MILLSPAUGH
381 CROSS CREEK RD APT C
CENTRAL SC 29630
CHECK AMOUNT: $ * * * * * * * * 26.54*
CHECK NUMBER: 369042
CHECK DATE: 06/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 841517404
AMOUNT
26.54
DESCRIPTION
OTHER EXPENSES