HomeMy WebLinkAbout372506 09/24/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372738
REBECCA SY
1640 S 9TH ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******149.68*
CHECK NUMBER: 372506
CHECK DATE: 09/24/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 54A4170-0045
601 5023990 54A4170-0046
AMOUNT
50.68
99.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES