HomeMy WebLinkAbout379235 04/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376377
CHRIS A LONG
4911 W 539 N
HUNTINGTON IN 46750
CHECK AMOUNT: $********25.00*
CHECK NUMBER: 379235
CHECK DATE: 04/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
852 5023990 3.21.22
AMOUNT
25.00
DESCRIPTION
OTHER. EXPENSES