HomeMy WebLinkAbout371468 08/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375979
ERIC COVINGTON
408 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * * * *45.47 *
CHECK NUMBER: 371468
CHECK DATE: 08/31/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0701155329
AMOUNT
45.47
DESCRIPTION
OTHER EXPENSES