HomeMy WebLinkAbout376989 02/04/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376302
THOMAS HEDRICK
116 N UNION ST
WESTFIELD IN 46074
CHECK AMOUNT: $ * * * * * * * 149.97 *
CHECK NUMBER: 376989
CHECK DATE: 02/04/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0524026913
AMOUNT
149.97
DESCRIPTION
OTHER EXPENSES