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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