HomeMy WebLinkAbout371485 08/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375973
ERICA JONES
18 PEACE TREE WAY
TOMBALL TX 77375
CHECK AMOUNT: $********75.11*
CHECK NUMBER: 371485
CHECK DATE: 08/31/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0642698507
AMOUNT
75.11
DESCRIPTION
OTHER EXPENSES