HomeMy WebLinkAbout378229 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362110
BRIAN TOLAN
ATT: UTILITIES DEPT
IN
CHECK AMOUNT: $*******128.97*
CHECK NUMBER: 378229
CHECK DATE: 03/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 BT022122
AMOUNT
128.97
DESCRIPTION
OTHER EXPENSES