HomeMy WebLinkAbout371492 08/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375975
WILLIAM & DEBRA LOVEALL
C/O KERRI LOVEALL
660 DECATUR DR
WESTFIELD IN 46074
CHECK AMOUNT: $*********5.91*
CHECK NUMBER: 371492
CHECK DATE: 08/31/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1478178801
AMOUNT
5.91
DESCRIPTION
OTHER EXPENSES