HomeMy WebLinkAbout380223 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376463
STEPHEN DEUSER
6817 N RURAL ST
INDIANAPOLIS IN 46220
CHECK AMOUNT: $ * * * * * * * 101 ,61 *
CHECK NUMBER: 380223
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0391553001
AMOUNT
101.61
DESCRIPTION
OTHER EXPENSES