379909 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 261400
JANET ARNONE
COMM CENTER
COMM CENTER
CHECK AMOUNT: $********47.90*
CHECK NUMBER: 379909
CHECK DATE: 04/29/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 4.28.22 47.90 OTHER MISCELLANEOUS