380227 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376438
MICHELLE GAEDDERT
8620 WILLIAMSHIRE WEST DR
INDIANAPOLIS IN 46260
CHECK AMOUNT: $ * * * * * * * *95.42*
CHECK NUMBER: 380227
CHECK DATE: 05/05/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 3481282003 95.42 OTHER EXPENSES