HomeMy WebLinkAbout377006 02/04/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376281
ROBERT RADUCHEL
9631 CEDAR COVE LANE
INDIANAPOLIS IN 46250
CHECK AMOUNT: $********40,00*
CHECK NUMBER: 377006
CHECK DATE: 02/04/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0672018614
AMOUNT
40.00
DESCRIPTION
OTHER EXPENSES