HomeMy WebLinkAbout371479 08/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375949
MICHAEL GIOSCIO
8210 S ATLEEST
DALEVILLE IN 47334
CHECK AMOUNT: $*********8.73*
CHECK NUMBER: 371479
CHECK DATE: 08/31/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 3431236001
8.73
DESCRIPTION
OTHER EXPENSES