HomeMy WebLinkAbout380237 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376458
ALEXANDER MENARD
11173 GLEN AVON WAY
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******236.33*
CHECK NUMBER: 380237
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 13891413005
AMOUNT
236.33
DESCRIPTION
OTHER EXPENSES