HomeMy WebLinkAbout371483 08/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375982
JING HUANG
84 S 300 W
KOKOMO IN 46901
CHECK AMOUNT: $*********5.91 *
CHECK NUMBER: 371483
CHECK DATE: 08/31/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 0292140007
5.91
DESCRIPTION
OTHER EXPENSES