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376302 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T356555 CARRIE HOLLE 1843 BLORE HEATH CARMEL IN 46032 CHECK AMOUNT: $*******450.00* CHECK NUMBER: 376302 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4343004 105892 4TH QTR 2021 AMOUNT 450.00 DESCRIPTION PLAN COMISSION MEETIN