HomeMy WebLinkAbout377168 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 261400
JANET ARNONE
COMM CENTER
COMM CENTER
CHECK AMOUNT: $********50,40*
CHECK NUMBER: 377168
CHECK DATE: 02/09/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 2.5.22 CHIKE 50.40 OTHER MISCELLANEOUS