HomeMy WebLinkAbout377764 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362746
MICHAEL LUX
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 377764
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 02.23.22 '
AMOUNT
500.00
DESCRIPTION
OTHER EXPENSES