HomeMy WebLinkAbout375707 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372738
REBECCA SY
1640 S 9TH ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $********99.00*
CHECK NUMBER: 375707
CHECK DATE: 12/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 54A4170049
AMOUNT
99.00
DESCRIPTION
OTHER EXPENSES