HomeMy WebLinkAbout380224 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376122
MARJORIE ELLSWORTH
7395 VILLAGE DR
MASON OH 45040
CHECK AMOUNT: $*******307.42*
CHECK NUMBER: 380224
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0961343403
AMOUNT
307.42
DESCRIPTION
OTHER EXPENSES