HomeMy WebLinkAbout376146 01/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350816
PAULARNONE
IN
CHECK AMOUNT: $*******189.90*
CHECK NUMBER: 376146
CHECK DATE: 01/12/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1134533748
AMOUNT
189.90
DESCRIPTION
OTHER EXPENSES