HomeMy WebLinkAbout380229 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376446
HARVEY A GREENE
1250 W 146TH ST APT 201
WESTFIELD IN 46074
CHECK AMOUNT: $********30.66*
CHECK NUMBER: 380229
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0521071902
AMOUNT
30.66
DESCRIPTION
OTHER EXPENSES