HomeMy WebLinkAbout373162 10/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376082
ELIZABETH A SENO
11119 SHAG BARK TRAIL
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * 1,048.50*
CHECK NUMBER: 373162
CHECK DATE: 10/14/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
925 4239099 082621
AMOUNT
1,048.50
DESCRIPTION
OTHER MISCELLANEOUS