HomeMy WebLinkAbout376123 01/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376257
CHRIS KUCHEFSKI
C/O UTILITIES DEPT
CHECK AMOUNT: $********40.00*
CHECK NUMBER: 376123
CHECK DATE: 01/12/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IDEM CERT
AMOUNT
40.00
DESCRIPTION
OTHER EXPENSES