HomeMy WebLinkAbout369055 06/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375804
GLENN & CLAIRE SCHRECENGOST
10927 FERN RIDGE DR
SOUTH JORDAN UT 84009
CHECK AMOUNT: $********48.14*
CHECK NUMBER: 369055
CHECK DATE: 06/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1176978601
AMOUNT
48.14
DESCRIPTION
OTHER EXPENSES