HomeMy WebLinkAbout371484 08/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375969
JUANITA INGRAM
484 E CARMEL DR BOX 382
CARMEL IN 46032
CHECK AMOUNT: $********45.00*
CHECK NUMBER: 371484
CHECK DATE: 08/31/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1401535005
AMOUNT
45.00
DESCRIPTION
OTHER EXPENSES