HomeMy WebLinkAbout372225 09/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376023
KATHERINE A SASSEMAN
3744 BARRINGTON DR
CARMEL IN 46033
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 372225
CHECK DATE: 09/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
250 4350900 RAIN BARREL
100.00
DESCRIPTION
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