HomeMy WebLinkAbout378596 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370136
NICHOLAS D COX
CHECK AMOUNT: $********96.45*
CHECK NUMBER: 378596
CHECK DATE: 03/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 03142022
AMOUNT
96.45
DESCRIPTION
OTHER EXPENSES