HomeMy WebLinkAbout380232 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376465
MARY HERNDON
628 KINZER AVE
CARMEL IN 46032
CHECK AMOUNT: $********96.33*
CHECK NUMBER: 380232
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0740992000
AMOUNT
96.33
DESCRIPTION
OTHER EXPENSES