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HomeMy WebLinkAbout374815 12/07/21-VOIDEDCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376205 HOLLY HARMEYER C/O CITY CLERK'S OFFICE CHECK AMOUNT: $ * * * * * * * 186,22* CHECK NUMBER: 374815 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4341999 .2.21 EXPENSES AMOUNT 186.22, DESCRIPTION OTHER PROFESSIONAL FE