HomeMy WebLinkAbout380211 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376443
ALEX & JILL OSLEGER
11987 HARBOUR COVE DR S
JACKSONVILLE FL 32225
CHECK AMOUNT: $********75.43*
CHECK NUMBER: 380211
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0031329003
AMOUNT
75.43
DESCRIPTION
OTHER EXPENSES