HomeMy WebLinkAbout380212 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376427
ROBERT & NANCY ALLEN
10648 PENN DR
CARMEL IN 46280
CHECK AMOUNT: $********89.04*
CHECK NUMBER: 380212
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1835221000
AMOUNT
89.04
DESCRIPTION
OTHER EXPENSES