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373956 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376127 JOEL POWELL 3010 TERRACAP WAY AOT 3102 ESTERO FL 33928 CHECK AMOUNT: $ * * * * * * * 193.46 * CHECK NUMBER: 373956 CHECK DATE: 1 1 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 • 5023990 0061611209 • AMOUNT 193.46 DESCRIPTION OTHER EXPENSES