HomeMy WebLinkAbout371619 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 169900
LANA M HOWARD
CHECK AMOUNT: $ * * * * * * * * 76.78 *
CHECK NUMBER: 371619
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
852 5023990 PHOTOS
AMOUNT
76.78
DESCRIPTION
OTHER EXPENSES