HomeMy WebLinkAbout380234 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376420
KIRK JOHNSON
10169 N COUNTY RD 1075 E
BROWNSBURG IN 46112
CHECK AMOUNT: $********39.35*
CHECK NUMBER: 380234
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1631307001
AMOUNT
39.35
DESCRIPTION
OTHER EXPENSES