HomeMy WebLinkAbout377768 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370505
DON R. MEAD JR.
CHECK AMOUNT: $ * * * * * * * 500.00*
CHECK NUMBER: 377768
CHECK DATE: 02/28/22
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 02.23.22 500.00 OTHER EXPENSES