HomeMy WebLinkAbout378597 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: .375775
MICHAEL DEHART
8340 GOLDIE LN
MARTINSVILLE IN 46151
CHECK AMOUNT: $********25.00*
CHECK NUMBER: 378597
CHECK DATE: 03/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT
852 5023990 15.22 PER DIEM
25.00
DESCRIPTION
OTHER EXPENSES