HomeMy WebLinkAbout376969 02/04/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376292
DONNA AMBROUS
1320 LIGHTHOUSE POINT
CICERO IN 46034
CHECK AMOUNT: $*******521.26*
CHECK NUMBER: 376969
CHECK DATE: 02/04/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 09980515900
AMOUNT
521.26
DESCRIPTION
OTHER EXPENSES