HomeMy WebLinkAbout375708 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368034
BARRY THOMAS
C/O UTILITIES
CHECK AMOUNT: $ * * * * * * * *40.00*
CHECK NUMBER: 375708
CHECK DATE: 12/22/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 THOMAS 40.00 OTHER EXPENSES