375182 12/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360681
DAVID DICKENS PHOTOGRAPHY
6020 S ROUTIERS AVE
INDPLS IN 46259
CHECK AMOUNT: $*******140.00*
CHECK NUMBER: 375182
CHECK DATE: 12/14/21
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 11.24.21 140.00 OTHER PROFESSIONAL FE