HomeMy WebLinkAbout371472 08/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375978
KAREN CUMMINGS
507 HUNTERS DR APT A
CARMEL IN 46032
CHECK AMOUNT: $********52.31*
CHECK NUMBER: 371472
CHECK DATE: 08/31/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 1002250304
52.31
DESCRIPTION
OTHER EXPENSES