376842 01/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR:. 371909
CITY OF WESTFIELD
ATTN: CUSTOMER SERVICE
2728 E.171ST STREET
WESTFIELD IN 46074
CHECK AMOUNT: $ * * * * *8,380.00*
CHECK NUMBER: 376842
CHECK DATE: 01/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4353099 APP089194
AMOUNT
8,380.00
DESCRIPTION
OTHER RENTAL & LEASES