HomeMy WebLinkAbout377780 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350735
BOB VANVOORST
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 377780
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 02.23.22
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES