374335 11/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350098
MARK CALLAHAN
11080 EAST SR 47
SHERIDAN IN 46069
CHECK AMOUNT: $*******196.25*
CHECK NUMBER: 374335
CHECK DATE: 1 1 /18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
301 5023990 EDICAL PREMIUM
196.25
DESCRIPTION
OTHER EXPENSES