HomeMy WebLinkAbout376395 01/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373777
INGRID M RITCHIE, PH D
11451 CAPISTRANO CT
INDIANAPOLIS IN 46236
CHECK AMOUNT: $ * * * * * * *620.00*
CHECK NUMBER: 376395
CHECK DATE: 01/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4340800 1096
AMOUNT
620.00
DESCRIPTION
ADULT CONTRACTORS