380218 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376462
SABRINA CHEN
270 E CARMEL DR
CARMEL IN 46032
CHECK AMOUNT: $********88.79*
CHECK NUMBER: 380218
CHECK DATE: 05/05/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0141678306 88.79 OTHER EXPENSES