HomeMy WebLinkAbout379912 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351526
CARMEL CLAY SCHOOLS
5201 E MAIN STREET
CARMEL IN 46033
CHECK AMOUNT: $*******148.00*
CHECK NUMBER: 379912
CHECK DATE: 04/29/22
DEPARTMENT
1120.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 GRADUATION 148.00 OTHER CONT SERVICES