HomeMy WebLinkAbout376988 02/04/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376282
LAURA & SAMUEL GROSVENOR
1415 HELENA DR
LEBANON IN 46052
CHECK AMOUNT: $*********5.91*
CHECK NUMBER: 376988
CHECK DATE: 02/04/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1851272013
AMOUNT
5.91
DESCRIPTION
OTHER EXPENSES