HomeMy WebLinkAbout369931 07/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373920
SUSAN VALLONE
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 369931
CHECK DATE: 07/22/21
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER
5023990
AMOUNT DESCRIPTION
07.15.20 400.00
OTHER EXPENSES