HomeMy WebLinkAbout378637 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376368
SHRUTI SAKHAUJA
4411 PANTHERA LEO DR
CARMEL IN 46074
CHECK AMOUNT: $*****1,556.49*
CHECK NUMBER: 378637
CHECK DATE: 03/18/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1193906403
AMOUNT
1,556.49
DESCRIPTION
OTHER EXPENSES