HomeMy WebLinkAbout371458 08/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375971
MICHAEL AVRUTIN
11 S WIND
IRVINE CA 92614
CHECK AMOUNT: $*******135.78*
CHECK NUMBER: 371458
CHECK DATE: 08/31/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0622620401
AMOUNT
135.78
DESCRIPTION
OTHER EXPENSES