HomeMy WebLinkAbout370223 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 291507
TED SPEARMAN
8291 COURTNEY DR
FISHERS IN 46038
CHECK AMOUNT: $*********7.38*
CHECK NUMBER: 370223
CHECK DATE: 07/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 060921
AMOUNT
7.38
DESCRIPTION
OTHER EXPENSES