373764 11/02/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354033
BILL HIGGINBOTHAM
C/0 CITY HALL
IN
CHECK AMOUNT: $********65,98*
CHECK NUMBER: 373764
CHECK DATE: 1 1 /02/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4356001 10.28.21
AMOUNT DESCRIPTION
65.98
UNIFORMS