HomeMy WebLinkAbout369679 07/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 169900
LANA M HOWARD
CHECK AMOUNT: $********43.89*
CHECK NUMBER: 369679
CHECK DATE: 07/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
852 5023990 490706
AMOUNT
43.89
DESCRIPTION
OTHER EXPENSES