HomeMy WebLinkAbout375767 01/04/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373777
INGRID M RITCHIE, PH D
11451 CAPISTRANO CT
INDIANAPOLIS IN 46236
CHECK AMOUNT: $*******310.00*
CHECK NUMBER: 375767
CHECK DATE: 01 /04/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4340800 1095
AMOUNT
310.00
DESCRIPTION
ADULT CONTRACTORS