HomeMy WebLinkAbout376001 01/10/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376259
NATHANIEL DEROSA
11582 SUTTON PLACE DR
CARMEL IN 46032
CHECK AMOUNT: $*****1,097.50*
CHECK NUMBER: 376001
CHECK DATE: 01/10/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4350900 081321
AMOUNT
1,097.50
DESCRIPTION
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